SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018663580	23-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040673	23-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID381347	REAR AXLE SHAFT458 DH	87089900	NOS	ZHAW	"13,420.00"	"10,484.38"	"7,666.18"	0.00	0.00	1.00	0086985279	1.00		0094965465	3776052500025		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"10,484.38"	"7,666.18"	"7,666.18"		0.00	"-2,684.00"	0.00	0.00	0.00	0.00	"7,800.69"		0.00	14.00%	"1,092.05"	14.00%	"1,092.05"	0.00	"2,184.10"	0.00	"9,984.79"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663580	23-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040673	23-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086985279	2.00		0094965465	3776052500025		ZF22	Spares Invoice	23-05-2025	May	2025	2.00	254.24	191.24	191.24		0.00	-60.00	0.00	0.00	0.00	0.00	194.25		0.00	9.00%	17.48	9.00%	17.48	0.00	34.96	0.00	229.21	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657943	22-05-2025	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/SRA03/183/2025 DT 17-05-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID324040	AIR CLEANER ASSY.	84213100	NOS	ZHAW	"8,200.00"	"6,949.15"	"5,227.15"	0.00	0.00	1.00	0086978577	1.00		0094959543	3776072501945		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,949.15"	"5,227.15"	"5,227.15"	13.00-%	-903.39	0.00	0.00	0.00	0.00	0.00	"6,045.76"		0.00	9.00%	544.12	9.00%	544.12	0.00	"1,088.24"	0.00	"7,134.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657969	22-05-2025	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/SRA03/153/2025 DT 16-05-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	30.00	0086978602	30.00		0094959566	3776072501946		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	30.00	"1,271.10"	956.10	956.10	13.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	"1,105.94"		0.00	9.00%	99.53	9.00%	99.53	0.00	199.06	0.00	"1,305.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658022	22-05-2025	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/SRA03/483/2024 DT 27-03-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"3,865.00"	"3,275.43"	"2,463.77"	0.00	0.00	2.00	0086978667	2.00		0094959606	3776072501947		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"6,550.86"	"4,927.54"	"4,927.54"	13.00-%	-851.61	0.00	0.00	0.00	0.00	0.00	"5,699.14"		0.00	9.00%	512.93	9.00%	512.93	0.00	"1,025.86"	0.00	"6,725.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658147	22-05-2025	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/SRA03/331/2024 DT 27-11-2024	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300648	KIT CRANKSHAFT	87089900	NOS	ZHAW	"67,860.00"	"53,015.63"	"38,765.03"	0.00	0.00	2.00	0086978805	2.00		0094959719	3776072501948		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,06,031.26"	"77,530.06"	"77,530.06"	13.00-%	"-13,784.06"	0.00	0.00	0.00	0.00	0.00	"92,246.78"		0.00	14.00%	"12,914.61"	14.00%	"12,914.61"	0.00	"25,829.22"	0.00	"1,18,076.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658275	22-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,650.00"	"2,851.56"	"2,085.06"	0.00	0.00	1.00	0086979036	1.00		0094959912	3776072501949		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,851.56"	"2,085.06"	"2,085.06"	15.00-%	-427.73	0.00	0.00	0.00	0.00	0.00	"2,423.73"		0.00	14.00%	339.34	14.00%	339.34	0.00	678.68	0.00	"3,102.41"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658275	22-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086979036	1.00		0094959912	3776072501949		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00	"4,020.73"		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	"5,146.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.70		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.46	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	54.69	39.99	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.36		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.63		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.07	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0086979046	2.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.58		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.14		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656896	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086979046	1.00		0094959922	3776072501950		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.14		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0086977622	10.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.80"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	4.00	0086977622	4.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.35"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	8.00	0086977622	8.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"3,343.76"	"2,444.96"	"2,444.96"	16.00-%	-535.00	0.00	0.00	0.00	0.00	0.00	"2,808.73"		0.00	14.00%	393.23	14.00%	393.23	0.00	786.46	0.00	"3,595.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0086977622	3.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.26"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086977622	10.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	4.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	328.14	479.84	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	3.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,203.40"	"1,357.77"	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"6,085.00"	"4,753.91"	"3,476.06"	0.00	0.00	1.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,753.91"	"3,476.06"	"3,476.06"	16.00-%	-760.63	0.00	0.00	0.00	0.00	0.00	"3,993.24"		0.00	14.00%	559.06	14.00%	559.06	0.00	"1,118.12"	0.00	"5,111.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	2.00	0086977622	1.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,988.28"	"2,907.66"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.14"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657112	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0086977622	2.00		0094959929	3776072501951		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	16.00-%	-541.02	0.00	0.00	0.00	0.00	0.00	"2,840.31"		0.00	9.00%	255.63	9.00%	255.63	0.00	511.26	0.00	"3,351.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086978635	1.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086978635	2.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,078.77"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086978635	4.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.42		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.44	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086978635	2.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.40"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.68"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657995	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086978635	1.00		0094959935	3776072501952		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,847.41"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657965	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086978599	1.00		0094960013	3776072501953		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.08"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,257.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658787	22-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301347	"Cover Assy Kit, E474"	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086979531	1.00		0094960367	3776072501954		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	14.00-%	"-1,640.08"	0.00	0.00	0.00	0.00	0.00	"10,074.50"		0.00	14.00%	"1,410.47"	14.00%	"1,410.47"	0.00	"2,820.94"	0.00	"12,895.44"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658787	22-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086979531	2.00		0094960367	3776072501954		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.80"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.56"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"3,327.00"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.86"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0086979700	4.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.64"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.05"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.33"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086979700	3.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.47"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086979700	1.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.06"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658790	22-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC327148	BRAKE DRUM	87087000	NOS	ZHAW	"10,850.00"	"8,476.57"	"6,198.06"	0.00	0.00	2.00	0086979700	2.00		0094960514	3776072501955		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"16,953.14"	"12,396.12"	"12,396.12"	16.00-%	"-2,712.50"	0.00	0.00	0.00	0.00	0.00	"14,240.71"		0.00	14.00%	"1,993.69"	14.00%	"1,993.69"	0.00	"3,987.38"	0.00	"18,228.09"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658586	22-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086979322	1.00		0094960570	3776072501956		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.55"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.97"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658586	22-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086979322	1.00		0094960570	3776072501956		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.75		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.03	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658831	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0086979591	15.00		0094960577	3776072501957		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658799	22-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086979544	5.00		0094960653	3776072501958		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659128	22-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086979930	2.00		0094960721	3776072501959		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018659459	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/85/2024 DT 14-02-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	5.00	0086980284	5.00		0094961020	3776072501960		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"66,855.45"	"48,884.70"	"48,884.70"	13.00-%	"-8,691.21"	0.00	0.00	0.00	0.00	0.00	"58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"16,285.98"	0.00	"74,450.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659476	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086980300	2.00		0094961035	3776072501961		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659484	22-05-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086980307	2.00		0094961040	3776072501962		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659515	22-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086980340	1.00		0094961065	3776072501963		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086980418	2.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.45"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086980418	2.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.78"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659159	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	1.00	0086980418	1.00		0094961119	3776072501964		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.31"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,721.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.28		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.24		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086980439	2.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.50		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.68"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.36"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.70"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659414	22-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086980439	1.00		0094961137	3776072501965		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.48		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.16"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.54"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.48"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.28"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.36"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.40		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.60	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086979913	6.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	813.54	611.94	611.94	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.63		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.57	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,625.24"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.78"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.65		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.59	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086979913	1.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086979913	2.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.93		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.59"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659104	22-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086979913	10.00		0094961163	3776072501966		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.52"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659703	22-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086980564	6.00		0094961239	3776072501967		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,717.28"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,478.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	813.60	611.92	611.92	16.00-%	-130.18	0.00	0.00	0.00	0.00	0.00	683.31		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.33	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.29		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.17	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086980685	8.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.61		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.87"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086980685	1.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659544	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086980685	1.00		0094961346	3776072501968		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.89		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.93	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.66"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.58"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0086980221	12.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086980221	1.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	16.00	0086980221	16.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	16.00	"2,812.48"	"2,056.48"	"2,056.48"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.48"		0.00	14.00%	330.75	14.00%	330.75	0.00	661.50	0.00	"3,023.98"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086980221	32.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659404	22-05-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086980221	2.00		0094961452	3776072501969		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	13.00-%	-173.16	0.00	0.00	0.00	0.00	0.00	"1,159.02"		0.00	14.00%	162.24	14.00%	162.24	0.00	324.48	0.00	"1,483.50"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	610.17	458.97	458.97	13.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	530.91		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	626.47	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659625	22-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086980476	1.00		0094961483	3776072501970		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	13.00-%	-226.40	0.00	0.00	0.00	0.00	0.00	"1,515.31"		0.00	9.00%	136.36	9.00%	136.36	0.00	272.72	0.00	"1,788.03"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	2.00	0086980926	2.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,932.20"	"2,957.80"	"2,957.80"	16.00-%	-629.15	0.00	0.00	0.00	0.00	0.00	"3,303.06"		0.00	9.00%	297.27	9.00%	297.27	0.00	594.54	0.00	"3,897.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"69,279.50"	"52,112.00"	"52,112.00"	16.00-%	"-11,084.72"	0.00	0.00	0.00	0.00	0.00	"58,194.96"		0.00	9.00%	"5,237.53"	9.00%	"5,237.53"	0.00	"10,475.06"	0.00	"68,670.02"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	23.00	0086980926	23.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	23.00	"46,000.00"	"34,601.20"	"34,601.20"	16.00-%	"-7,360.00"	0.00	0.00	0.00	0.00	0.00	"38,640.12"		0.00	9.00%	"3,477.60"	9.00%	"3,477.60"	0.00	"6,955.20"	0.00	"45,595.32"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"17,161.00"	"12,908.50"	"12,908.50"	16.00-%	"-2,745.76"	0.00	0.00	0.00	0.00	0.00	"14,415.29"		0.00	9.00%	"1,297.37"	9.00%	"1,297.37"	0.00	"2,594.74"	0.00	"17,010.03"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654059	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	50.00	0086980926	50.00		0094961553	3776072501971		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"10,169.50"	"7,649.50"	"7,649.50"	16.00-%	"-1,627.12"	0.00	0.00	0.00	0.00	0.00	"8,542.41"		0.00	9.00%	768.81	9.00%	768.81	0.00	"1,537.62"	0.00	"10,080.03"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660007	22-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086980941	1.00		0094961567	3776072501972		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.38		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.00	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.12		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086980957	1.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.39"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.47"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	14.00-%	-228.98	0.00	0.00	0.00	0.00	0.00	"1,406.60"		0.00	9.00%	126.60	9.00%	126.60	0.00	253.20	0.00	"1,659.80"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	14.00-%	-304.92	0.00	0.00	0.00	0.00	0.00	"1,873.03"		0.00	9.00%	168.58	9.00%	168.58	0.00	337.16	0.00	"2,210.19"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086980957	2.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.51"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.59"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086980957	3.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.58		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086980957	3.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	14.00-%	-201.10	0.00	0.00	0.00	0.00	0.00	"1,235.31"		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	"1,457.67"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659857	22-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086980957	1.00		0094961591	3776072501973		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.02"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.58"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,394.55"	"1,019.70"	"1,019.70"	16.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,171.42"		0.00	14.00%	164.00	14.00%	164.00	0.00	328.00	0.00	"1,499.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,784.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"3,288.16"	"2,473.32"	"2,473.32"	16.00-%	-526.11	0.00	0.00	0.00	0.00	0.00	"2,762.05"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.79"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.09"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.84"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.63"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	"12,314.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0086981105	20.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	20.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.95"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,110.17"	835.07	835.07	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
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.72"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"5,741.55"	"4,318.80"	"4,318.80"	16.00-%	-918.65	0.00	0.00	0.00	0.00	0.00	"4,822.90"		0.00	9.00%	434.06	9.00%	434.06	0.00	868.12	0.00	"5,691.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"7,860.15"	"5,912.40"	"5,912.40"	16.00-%	"-1,257.62"	0.00	0.00	0.00	0.00	0.00	"6,602.53"		0.00	9.00%	594.23	9.00%	594.23	0.00	"1,188.46"	0.00	"7,790.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,161.00"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"11,308.60"	"8,268.85"	"8,268.85"	16.00-%	"-1,809.38"	0.00	0.00	0.00	0.00	0.00	"9,499.23"		0.00	14.00%	"1,329.89"	14.00%	"1,329.89"	0.00	"2,659.78"	0.00	"12,159.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.22"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.28"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	3.00	0086981105	3.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"4,535.16"	"3,316.11"	"3,316.11"	16.00-%	-725.63	0.00	0.00	0.00	0.00	0.00	"3,809.53"		0.00	14.00%	533.33	14.00%	533.33	0.00	"1,066.66"	0.00	"4,876.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086981105	1.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,161.00"	"1,625.50"	"1,625.50"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.24"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,355.94"	"1,019.94"	"1,019.94"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.58"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999787	BEARING KING PIN (O/S 2)	84828000	NOS	ZHAW	545.00	461.87	347.41	0.00	0.00	8.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	923.74	"2,779.28"	694.82	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.94		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0086981105	2.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.07"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0086981105	15.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,871.10"	"2,099.35"	"2,099.35"	16.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,411.72"		0.00	14.00%	337.64	14.00%	337.64	0.00	675.28	0.00	"3,087.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	4.00	0086981105	4.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"4,812.52"	"3,518.92"	"3,518.92"	16.00-%	-770.00	0.00	0.00	0.00	0.00	0.00	"4,042.52"		0.00	14.00%	565.95	14.00%	565.95	0.00	"1,131.90"	0.00	"5,174.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.58"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.55"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086981105	5.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.95"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	40.00	0086981105	40.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	40.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.29"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658375	22-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086981105	10.00		0094961716	3776072501974		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660159	22-05-2025	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/SRA03/85/2024 DT 14-02-2025	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	5.00	0086981143	5.00		0094961752	3776072501975		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"66,855.45"	"48,884.70"	"48,884.70"	13.00-%	"-8,691.21"	0.00	0.00	0.00	0.00	0.00	"58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"16,285.98"	0.00	"74,450.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660168	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086981162	3.00		0094961764	3776072501976		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847280968	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086981378	4.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	265.64	194.24	194.24	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086981378	8.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	16.00-%	-523.12	0.00	0.00	0.00	0.00	0.00	"2,746.42"		0.00	14.00%	384.50	14.00%	384.50	0.00	769.00	0.00	"3,515.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086981378	4.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086981378	2.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086981378	5.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.81"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086981378	8.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659946	22-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086981378	1.00		0094961941	3776072501977		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.33"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,725.09"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086981129	4.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660153	22-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0086981129	1.00		0094961969	3776072501978		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"	16.00-%	-566.88	0.00	0.00	0.00	0.00	0.00	"2,976.16"		0.00	14.00%	416.65	14.00%	416.65	0.00	833.30	0.00	"3,809.46"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086980987	1.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,872.14"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.22"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0086980987	2.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.29		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.65	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	15.00	0086980987	15.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	58.65	42.90	42.90	16.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	49.27		0.00	14.00%	6.90	14.00%	6.90	0.00	13.80	0.00	63.07	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660049	22-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	15.00	0086980987	15.00		0094961996	3776072501979		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	15.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.36		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.06	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660397	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086981453	1.00		0094962010	3776072501980		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660397	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086981453	2.00		0094962010	3776072501980		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660365	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086981411	8.00		0094962027	3776072501981		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	937.52	514.14	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.39		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.89"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660365	22-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086981411	2.00		0094962027	3776072501981		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.65		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.11	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00	"1,363.89"		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	"1,745.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0086981350	4.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.74"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.30"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.25"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.67"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.73"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.65"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.37"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086981350	3.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086981350	2.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.93"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660313	22-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086981350	1.00		0094962113	3776072501982		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.17"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086981614	10.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.31"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.23"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.54"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.84"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.06"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.22"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.29"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.25"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.18"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.25"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.53"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086981614	20.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086981614	2.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086981614	1.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.36"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.64"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086981614	4.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660296	22-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086981614	10.00		0094962146	3776072501983		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00	"2,377.37"		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	"3,043.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	15.00-%	"-1,030.66"	0.00	0.00	0.00	0.00	0.00	"5,840.49"		0.00	14.00%	817.66	14.00%	817.66	0.00	"1,635.32"	0.00	"7,475.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.88"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	"2,545.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.54		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	816.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086981677	4.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.66		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	765.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,476.97"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.22		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.90"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	"1,670.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086981677	8.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.99"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	"3,820.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.84"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	"1,470.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.99		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	459.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086981677	1.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660412	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086981677	2.00		0094962195	3776072501984		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660541	22-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0086981640	1.00		0094962204	3776072501985		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	16.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"5,758.60"		0.00	14.00%	806.20	14.00%	806.20	0.00	"1,612.40"	0.00	"7,371.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	14.00-%	-292.58	0.00	0.00	0.00	0.00	0.00	"1,797.30"		0.00	14.00%	251.62	14.00%	251.62	0.00	503.24	0.00	"2,300.54"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.04"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.50"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0086981721	5.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.30"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.50"	9495135165	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018660356	22-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IU308326	REAR WINDSHIELD BEADING	87082900	NOS	ZHAW	"3,440.00"	"2,687.50"	"1,965.10"	0.00	0.00	1.00	0086981721	1.00		0094962231	3776072501986		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,687.50"	"1,965.10"	"1,965.10"	14.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"2,311.30"		0.00	14.00%	323.58	14.00%	323.58	0.00	647.16	0.00	"2,958.46"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660580	22-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086981706	1.00		0094962265	3776072501987		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660580	22-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086981706	1.00		0094962265	3776072501987		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.45		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.45		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.97		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.95"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086981833	4.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.26		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.74	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086981833	2.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.42		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.69		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086981833	1.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	953.13	"1,393.86"	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.56		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.74"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0086981833	4.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.14		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.34	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660526	22-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	3.00	0086981833	3.00		0094962332	3776072501988		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.10		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.34	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086981843	1.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660550	22-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086981843	3.00		0094962338	3776072501989		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086981854	10.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0086981854	5.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086981854	5.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.04"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.64"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.78"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086981854	1.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660387	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086981854	2.00		0094962345	3776072501990		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.90		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086981867	2.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.64"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086981867	3.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	6.00	0086981867	6.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.91"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086981867	1.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.15"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086981867	50.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.71"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0086981867	10.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086981867	5.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660472	22-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086981867	1.00		0094962358	3776072501991		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660717	22-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086981889	1.00		0094962437	3776072501992		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,175.08"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,504.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660690	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086981842	2.00		0094962455	3776072501993		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.79"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.45"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660690	22-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086981842	1.00		0094962455	3776072501993		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,914.83"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.55"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086982018	2.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.86		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086982018	2.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.51"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.15"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660662	22-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086982018	1.00		0094962492	3776072501994		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,518.78"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660739	22-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086981918	1.00		0094962500	3776072501995		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.21"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.17"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.21"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.63"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086981966	4.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	187.52	137.12	137.12	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.26		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.42	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660774	22-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086981966	1.00		0094962648	3776072501996		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	464.84	339.89	339.89	16.00-%	-74.37	0.00	0.00	0.00	0.00	0.00	390.47		0.00	14.00%	54.67	14.00%	54.67	0.00	109.34	0.00	499.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086982188	10.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,331.20"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	3.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	377.12	851.01	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.78		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,182.21"	889.26	889.26	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.06		0.00	9.00%	89.38	9.00%	89.38	0.00	178.76	0.00	"1,171.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	182.20	685.25	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	132.82	242.80	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.20"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"10,285.00"	"8,716.10"	"6,556.25"	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"8,716.10"	"6,556.25"	"6,556.25"	16.00-%	"-1,394.58"	0.00	0.00	0.00	0.00	0.00	"7,321.54"		0.00	9.00%	658.94	9.00%	658.94	0.00	"1,317.88"	0.00	"8,639.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086982188	5.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086982188	13.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	13.00	253.89	285.60	185.64	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,675.00"	"1,308.59"	956.84	0.00	0.00	1.00	0086982188	1.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,308.59"	956.84	956.84	16.00-%	-209.37	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.65"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086982188	10.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	6.00	0086982188	6.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	6.00	"5,226.54"	"3,821.64"	"3,821.64"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.29"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086982188	3.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.63"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660639	22-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086982188	2.00		0094962662	3776072501997		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660726	22-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086981897	2.00		0094962715	3776072501998		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	15.00-%	"-1,948.83"	0.00	0.00	0.00	0.00	0.00	"11,043.86"		0.00	14.00%	"1,546.07"	14.00%	"1,546.07"	0.00	"3,092.14"	0.00	"14,136.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086981911	2.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086981911	2.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.70"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086981911	10.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660734	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086981911	1.00		0094962737	3776072501999		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	14.00-%	-245.55	0.00	0.00	0.00	0.00	0.00	"1,508.47"		0.00	14.00%	211.17	14.00%	211.17	0.00	422.34	0.00	"1,930.81"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.84"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.40"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086982372	1.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	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	"1,344.76"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.80"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086982372	10.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.95		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.11"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661083	22-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086982372	4.00		0094962835	3776072502000		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.32		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.88	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661117	22-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	ID201738	PIPE INTER COOLER (TC)	84099941	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086982415	1.00		0094962870	3776072502001		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.52"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,630.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661195	22-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0086982516	3.00		0094962957	3776072502002		ZF24	Spares Invoice (Tax)	22-05-2025	May	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.14"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661970	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014724/2024 DT 04-06-2024	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	15.00	0086983418	15.00		0094963842	3776072502003		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"49,830.45"	"37,482.45"	"37,482.45"	13.00-%	"-6,477.96"	0.00	0.00	0.00	0.00	0.00	"43,352.56"		0.00	9.00%	"3,901.72"	9.00%	"3,901.72"	0.00	"7,803.44"	0.00	"51,156.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661944	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0086983386	2.00		0094963902	3776072502004		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.44"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,495.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662152	23-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086983622	2.00		0094964176	3776072502005		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.63"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.21"	9895229130	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018662152	23-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086983622	2.00		0094964176	3776072502005		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.89		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.79	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086983668	2.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,601.90"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.65"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.73"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.95"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086983668	2.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.60"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.00"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086983668	4.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086983668	4.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662351	23-05-2025	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/SRA03/392/2024 DT 14-01-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086983857	6.00		0094964197	3776072502007		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	483.06	363.36	363.36	13.00-%	-62.80	0.00	0.00	0.00	0.00	0.00	420.36		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	496.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086983774	10.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.18		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.98	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086983774	3.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.41		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.75	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086983774	3.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.41		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.75	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.87		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.17	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.87		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.17	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.16		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.18"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662629	23-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	"1,310.00"	"1,023.44"	748.34	0.00	0.00	1.00	0086984162	1.00		0094964467	3776072502009		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.56		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,127.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086984190	5.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.43"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.69"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	12.00	0086984190	12.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	14.00-%	"-5,559.71"	0.00	0.00	0.00	0.00	0.00	"34,152.64"		0.00	9.00%	"3,073.72"	9.00%	"3,073.72"	0.00	"6,147.44"	0.00	"40,300.08"	9846014582	0001		11.000		0.00	132.00	132.000	PAC	PAC
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0086984190	3.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086984190	1.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,850.86"		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
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,078.67"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,576.99"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086983724	4.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.75		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086983724	10.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086983724	10.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.80"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662025	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/81/2025 DT 08-04-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300957	THRUST WASHER KIT STD E683	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	8.00	0086983476	8.00		0094964519	3776072502012		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	8.00	"3,625.04"	"2,650.64"	"2,650.64"	13.00-%	-471.26	0.00	0.00	0.00	0.00	0.00	"3,153.94"		0.00	14.00%	441.53	14.00%	441.53	0.00	883.06	0.00	"4,037.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086984278	2.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.85		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.53"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086984278	1.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.46"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.46"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086984278	2.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,625.47"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,918.01"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662924	23-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0086984456	1.00		0094964804	3776072502014		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	14.00-%	-818.67	0.00	0.00	0.00	0.00	0.00	"5,028.88"		0.00	14.00%	704.06	14.00%	704.06	0.00	"1,408.12"	0.00	"6,437.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	20.00	0086984607	20.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"2,711.80"	"2,039.80"	"2,039.80"	16.00-%	-433.89	0.00	0.00	0.00	0.00	0.00	"2,277.85"		0.00	9.00%	205.01	9.00%	205.01	0.00	410.02	0.00	"2,687.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.32"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	570.32	625.53	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086984607	5.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.10"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.75"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	60.00	0086984607	60.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	0.00	0.00	0.00	787.73		0.00	14.00%	110.29	14.00%	110.29	0.00	220.58	0.00	"1,008.31"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0086984607	10.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,740.60"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.92"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086984607	4.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086984607	4.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,523.35"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.57"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,185.37"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.75"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086984645	4.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	406.80	764.90	305.96	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	273.44	999.70	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.68		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086984645	4.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	118.64	223.10	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.46"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	16.00-%	-305.76	0.00	0.00	0.00	0.00	0.00	"1,605.23"		0.00	9.00%	144.47	9.00%	144.47	0.00	288.94	0.00	"1,894.17"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.40"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.36"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	70.32	51.42	51.42	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.07		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663552	23-05-2025	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/SRA03/334/2024 DT 19-02-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE303175	INSTRUMENT CLUSTER 24 V	87089900	NOS	ZHAW	"13,480.00"	"10,531.25"	"7,700.45"	0.00	0.00	5.00	0086985152	5.00		0094965351	3776072502017		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"52,656.25"	"38,502.25"	"38,502.25"	13.00-%	"-6,845.31"	0.00	0.00	0.00	0.00	0.00	"45,810.94"		0.00	14.00%	"6,413.53"	14.00%	"6,413.53"	0.00	"12,827.06"	0.00	"58,638.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	12.00-%	"-1,455.94"	0.00	0.00	0.00	0.00	0.00	"10,677.05"		0.00	14.00%	"1,494.76"	14.00%	"1,494.76"	0.00	"2,989.52"	0.00	"13,666.57"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.70"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.74"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	12.00-%	-651.09	0.00	0.00	0.00	0.00	0.00	"4,774.77"		0.00	14.00%	668.46	14.00%	668.46	0.00	"1,336.92"	0.00	"6,111.69"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663634	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011657/2023 DT 13-12-2023	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	6.00	0086985224	6.00		0094965411	3776072502019		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"5,008.50"	"3,767.40"	"3,767.40"	13.00-%	-651.11	0.00	-333.00	0.00	0.00	0.00	"4,024.60"		0.00	9.00%	362.20	9.00%	362.20	0.00	724.40	0.00	"4,749.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663652	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086985250	2.00		0094965441	3776072502020		ZF24	Spares Invoice (Tax)	23-05-2025	May	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
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086985311	1.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.15"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.76		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.74	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.04		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.78	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	423.74	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	12.00-%	-507.97	0.00	0.00	0.00	0.00	0.00	"3,724.90"		0.00	9.00%	335.26	9.00%	335.26	0.00	670.52	0.00	"4,395.42"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	12.00-%	-507.97	0.00	0.00	0.00	0.00	0.00	"3,724.91"		0.00	9.00%	335.26	9.00%	335.26	0.00	670.52	0.00	"4,395.43"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	4.00	0086985292	2.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	898.32	"1,351.40"	675.70	12.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	790.48		0.00	9.00%	71.15	9.00%	71.15	0.00	142.30	0.00	932.78	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	4.00	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	449.15	"1,351.40"	337.85	12.00-%	-53.90	0.00	0.00	0.00	0.00	0.00	395.23		0.00	9.00%	35.57	9.00%	35.57	0.00	71.14	0.00	466.37	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0086985289	2.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0086985289	10.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.97"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086985289	10.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.25"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.17"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"2,014.58"		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	"2,377.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	2.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	228.81	344.22	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0086984247	3.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.57		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.37	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.72		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.50	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.19		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.13	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663557	23-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086985158	1.00		0094965706	3776072502026		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,359.34"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.67"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.67"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.15"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.45"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.15"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.45"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086985092	5.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086985197	2.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.37"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.93"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086985197	1.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086985197	1.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086985197	2.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.86"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.90"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	20.00	0086985170	15.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"3,241.50"	"3,251.00"	"2,438.25"	16.00-%	-518.64	0.00	0.00	0.00	0.00	0.00	"2,722.76"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	"3,212.88"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086985170	1.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,391.65"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.15"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086985170	10.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.77"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.97"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	3.00	0086985108	3.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,535.16"	"3,316.11"	"3,316.11"	14.00-%	-634.92	0.00	0.00	0.00	0.00	0.00	"3,900.10"		0.00	14.00%	546.03	14.00%	546.03	0.00	"1,092.06"	0.00	"4,992.16"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.65"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.57"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086985108	3.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	14.00-%	-305.16	0.00	0.00	0.00	0.00	0.00	"1,874.45"		0.00	14.00%	262.43	14.00%	262.43	0.00	524.86	0.00	"2,399.31"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.33		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	386.99	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086985512	3.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.06"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA221775	PANEL SHIELD LH	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0086985512	20.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.67"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086985512	5.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086985512	5.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.22"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.03"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086985705	3.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.29"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.15"	9447101571	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086985705	1.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.41"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086985705	2.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086985705	2.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.03"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.97"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0086985464	4.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	14.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,773.73"		0.00	14.00%	248.33	14.00%	248.33	0.00	496.66	0.00	"2,270.39"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.47"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.79"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.67		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.97	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086985464	4.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.67		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.79	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086985464	6.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086985464	6.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.43		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.79"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.17"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.99"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.14"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.78"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.42"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086985861	2.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,879.28"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,954.18"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086985861	2.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0086985861	10.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.33		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	957.63	720.33	720.33	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.39		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086985876	5.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.35"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA353416	BADGING ASSY PRO_2059XP	87089900	NOS	ZHAW	670.00	523.44	382.74	0.00	0.00	1.00	0086985876	1.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086985876	4.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.37"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.15"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.34"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	738.27	539.82	539.82	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.52		0.00	14.00%	87.85	14.00%	87.85	0.00	175.70	0.00	803.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086985876	2.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086985876	1.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.82		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,121.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662191	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-23	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	10.00	0086985882	10.00		0094965982	3776072502037		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"36,313.60"	"27,315.10"	"27,315.10"	13.00-%	"-4,720.77"	0.00	-995.00	0.00	0.00	0.00	"30,597.40"		0.00	9.00%	"2,753.80"	9.00%	"2,753.80"	0.00	"5,507.60"	0.00	"36,105.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.43"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086985894	2.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	14.00-%	-170.08	0.00	0.00	0.00	0.00	0.00	"1,044.76"		0.00	14.00%	146.27	14.00%	146.27	0.00	292.54	0.00	"1,337.30"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086985894	3.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	14.00-%	-241.17	0.00	0.00	0.00	0.00	0.00	"1,481.49"		0.00	14.00%	207.41	14.00%	207.41	0.00	414.82	0.00	"1,896.31"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086985894	4.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.63"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.24		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.50"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086985894	3.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086985915	5.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.77"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.03"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.37"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.61"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086985915	2.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.15"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086985915	2.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664272	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086986015	1.00		0094966108	3776072502040		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	8281349378	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018663575	23-05-2025	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/SRA03/511/2024 DT 17-03-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	35.00	0086986043	35.00		0094966129	3776072502041		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	35.00	"39,894.05"	"30,008.30"	"30,008.30"	13.00-%	"-5,186.23"	0.00	0.00	0.00	0.00	0.00	"34,707.60"		0.00	9.00%	"3,123.70"	9.00%	"3,123.70"	0.00	"6,247.40"	0.00	"40,955.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0086986198	6.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,546.88"	"2,262.16"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"4,062.50"	"2,970.50"	"2,970.50"	16.00-%	-650.00	0.00	0.00	0.00	0.00	0.00	"3,412.51"		0.00	14.00%	477.75	14.00%	477.75	0.00	955.50	0.00	"4,368.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"6,718.80"	"4,912.80"	"4,912.80"	16.00-%	"-1,075.01"	0.00	0.00	0.00	0.00	0.00	"5,643.80"		0.00	14.00%	790.13	14.00%	790.13	0.00	"1,580.26"	0.00	"7,224.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	20.00	0086986198	20.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"13,281.20"	"9,711.20"	"9,711.20"	16.00-%	"-2,124.99"	0.00	0.00	0.00	0.00	0.00	"11,156.29"		0.00	14.00%	"1,561.87"	14.00%	"1,561.87"	0.00	"3,123.74"	0.00	"14,280.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	15.00	0086986198	15.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	3.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	253.91	556.98	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0086986198	50.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.05"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.20"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.58"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"4,218.80"	"3,084.80"	"3,084.80"	16.00-%	-675.01	0.00	0.00	0.00	0.00	0.00	"3,543.80"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,355.90"	"1,529.85"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	4.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,216.10"	"3,659.00"	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	6.00	0086986198	6.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"5,161.02"	"3,882.12"	"3,882.12"	16.00-%	-825.76	0.00	0.00	0.00	0.00	0.00	"4,335.27"		0.00	9.00%	390.17	9.00%	390.17	0.00	780.34	0.00	"5,115.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0086986198	30.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.28"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,313.55"	"1,185.66"	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086986198	4.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.72"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.12"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	12.00	0086986198	12.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	"6,468.72"	"4,729.92"	"4,729.92"	16.00-%	"-1,035.00"	0.00	0.00	0.00	0.00	0.00	"5,433.73"		0.00	14.00%	760.72	14.00%	760.72	0.00	"1,521.44"	0.00	"6,955.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.43"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086986198	3.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0086986198	50.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.68"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	16.00-%	-257.62	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.35"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	16.00-%	-848.75	0.00	0.00	0.00	0.00	0.00	"4,455.96"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664416	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086986205	2.00		0094966252	3776072502043		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9605527626	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018664223	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0086985960	5.00		0094966285	3776072502044		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.63"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.01"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664223	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086985960	5.00		0094966285	3776072502044		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664465	23-05-2025	ZORD	Spares Sales Order	0012918976	SV Fleet Management Services (Kotta	KOTTAYAM	Individual	REGISTERED	32AEMFS8656J1ZE	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086986272	1.00		0094966320	3776072502045		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"		0.00	14.00%	142.19	14.00%	142.19	0.00	284.38	0.00	"1,300.00"	9895228456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664179	23-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086985902	2.00		0094966339	3776072502046		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.15		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.69"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664179	23-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0086985902	4.00		0094966339	3776072502046		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.27"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.31"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086986192	3.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.83"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.49"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086986192	1.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.67		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.95	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086986192	1.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.85"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.17"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086986192	10.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.28"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.06"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086986192	3.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0086986457	16.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.55"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086986457	2.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.65"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.80"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.01"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,360.00"	"1,152.54"	866.94	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.14		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.10"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.99"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0086986457	6.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086986457	3.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086986457	2.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0086986457	3.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0086986532	3.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.82"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086986532	2.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	10.00	0086986532	2.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	531.26	"1,942.30"	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086986532	1.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.07"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0086986532	5.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.83"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,283.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0086986555	4.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.04"		0.00	9.00%	597.97	9.00%	597.97	0.00	"1,195.94"	0.00	"7,839.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086986555	6.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086986555	6.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	3.00	0086986555	3.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,347.45"	"3,270.15"	"3,270.15"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,347.44"		0.00	9.00%	391.27	9.00%	391.27	0.00	782.54	0.00	"5,129.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.10"		0.00	9.00%	133.48	9.00%	133.48	0.00	266.96	0.00	"1,750.06"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	762.70	573.70	573.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	762.70		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	899.98	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	2.00	0086986555	2.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,062.50"	"1,508.10"	"1,508.10"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.49"		0.00	14.00%	288.75	14.00%	288.75	0.00	577.50	0.00	"2,639.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086986555	5.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	585.95	428.45	428.45	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	585.95		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086986555	5.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"		0.00	9.00%	112.50	9.00%	112.50	0.00	225.00	0.00	"1,475.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664684	23-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	ZHAW	"4,770.00"	"3,726.56"	"2,724.86"	0.00	0.00	4.00	0086986614	4.00		0094966613	3776072502051		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"14,906.24"	"10,899.44"	"10,899.44"	16.00-%	"-2,385.00"	0.00	0.00	0.00	0.00	0.00	"12,521.06"		0.00	14.00%	"1,752.97"	14.00%	"1,752.97"	0.00	"3,505.94"	0.00	"16,027.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663793	23-05-2025	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-SRA03/26/2024 DT 29-06-2024	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	20.00	0086985418	20.00		0094966649	3776072502052		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"21,356.00"	"16,064.00"	"16,064.00"	13.00-%	"-2,776.28"	0.00	"-8,558.00"	0.00	0.00	0.00	"10,022.10"		0.00	9.00%	901.95	9.00%	901.95	0.00	"1,803.90"	0.00	"11,826.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086986640	1.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"8,151.02"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.18"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086986640	1.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.43"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.79"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0086986640	10.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,847.11"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,847.11"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.26		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.74	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664940	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086986844	1.00		0094966818	3776072502055		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.96"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,492.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	14.00-%	-364.22	0.00	0.00	0.00	0.00	0.00	"2,237.22"		0.00	14.00%	313.23	14.00%	313.23	0.00	626.46	0.00	"2,863.68"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID313990	NUT DRIVE PINION	73181600	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	593.22	892.44	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	601.98	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086986851	1.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,344.59"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.63"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086986851	10.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086986851	10.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	2.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,127.12"	847.82	847.82	14.00-%	-157.80	0.00	0.00	0.00	0.00	0.00	969.27		0.00	9.00%	87.24	9.00%	87.24	0.00	174.48	0.00	"1,143.75"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086986892	5.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086986892	10.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,384.82"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.08"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.66"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.30"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	338.98	254.98	254.98	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	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086986892	2.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.03"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.67"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.27		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.41	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.10		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.22	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665093	23-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086987045	1.00		0094967013	3776072502058		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	14.00-%	-218.20	0.00	0.00	0.00	0.00	0.00	"1,340.70"		0.00	14.00%	187.65	14.00%	187.65	0.00	375.30	0.00	"1,716.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.75"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086987072	20.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.07"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086987072	2.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,587.52"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086987072	2.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.91		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086987072	10.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664806	23-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086986671	1.00		0094967158	3776072502060		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.42"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664806	23-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086986671	2.00		0094967158	3776072502060		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086987250	4.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	515.64	471.30	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086987250	4.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.08"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.38"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,396.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0086987250	3.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.12"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.67"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.52		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	5.00	0086987250	3.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	433.59	528.40	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.04"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.93		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665287	23-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC362100	SHACKLE REAR SUSPENSION	87081090	NOS	ZHAW	"4,625.00"	"3,613.28"	"2,642.03"	0.00	0.00	2.00	0086987294	2.00		0094967227	3776072502062		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"7,226.56"	"5,284.06"	"5,284.06"	8.00-%	-578.12	0.00	0.00	0.00	0.00	0.00	"6,648.44"	28.00%	"1,861.56"		0.00		0.00	0.00	"1,861.56"	0.00	"8,510.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665304	23-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC323098	LINK RADIUS ROD	84099941	NOS	ZHAW	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	2.00	0086987315	2.00		0094967249	3776072502063		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"8,703.14"	"6,363.72"	"6,363.72"	15.00-%	"-1,305.47"	0.00	0.00	0.00	0.00	0.00	"7,397.96"		0.00	14.00%	"1,035.67"	14.00%	"1,035.67"	0.00	"2,071.34"	0.00	"9,469.30"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665304	23-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0086987315	2.00		0094967249	3776072502063		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	15.00-%	-865.68	0.00	0.00	0.00	0.00	0.00	"4,905.70"		0.00	9.00%	441.50	9.00%	441.50	0.00	883.00	0.00	"5,788.70"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.14		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.18"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.59"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.07"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.54"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.48"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0086987480	4.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"		0.00	0.00	0.00	-664.41	0.00	0.00	"5,979.83"		0.00	9.00%	538.17	9.00%	538.17	0.00	"1,076.34"	0.00	"7,056.17"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086987480	6.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	-66.10	0.00	0.00	594.93		0.00	9.00%	53.54	9.00%	53.54	0.00	107.08	0.00	702.01	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086987480	6.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	-104.24	0.00	0.00	938.16		0.00	9.00%	84.43	9.00%	84.43	0.00	168.86	0.00	"1,107.02"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086987480	5.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25		0.00	0.00	0.00	-125.00	0.00	0.00	"1,125.03"		0.00	9.00%	101.25	9.00%	101.25	0.00	202.50	0.00	"1,327.53"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	3.00	0086987480	3.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,347.45"	"3,270.15"	"3,270.15"		0.00	0.00	0.00	-434.75	0.00	0.00	"3,912.79"		0.00	9.00%	352.14	9.00%	352.14	0.00	704.28	0.00	"4,617.07"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"		0.00	0.00	0.00	-148.31	0.00	0.00	"1,334.82"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.08"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70		0.00	0.00	0.00	-110.17	0.00	0.00	991.55		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.03"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	762.70	573.70	573.70		0.00	0.00	0.00	-76.27	0.00	0.00	686.45		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.01	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086987480	5.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	585.95	428.45	428.45		0.00	0.00	0.00	-58.60	0.00	0.00	527.36		0.00	14.00%	73.83	14.00%	73.83	0.00	147.66	0.00	675.02	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	2.00	0086987480	2.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,062.50"	"1,508.10"	"1,508.10"		0.00	0.00	0.00	-206.25	0.00	0.00	"1,856.30"		0.00	14.00%	259.88	14.00%	259.88	0.00	519.76	0.00	"2,376.06"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.30"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.26"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU	85365090	NOS	ZHAW	"6,000.00"	"5,084.75"	"3,824.75"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.20"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.18"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.32	325.61	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	890.64	651.22	651.22	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	748.14		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.62	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	322.04	484.48	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,511.72"	"2,210.74"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0086987598	4.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	16.00-%	-366.11	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0086987598	16.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.97"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.75"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	593.22	892.44	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.98"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.68"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.23"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086987598	6.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.15"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.36"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.48"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086987598	8.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.49"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	16.00	0086987598	12.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	813.60	816.00	612.00	16.00-%	-130.18	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.43"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.03"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.72"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660140	22-05-2025	ZSPR	Spare Returns order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	-5.00	0084040758	-5.00		0094961725	3776082500048		ZG21	Spares Credit Memo	22-05-2025	May	2025	-5.00	"-66,855.45"	"-48,884.70"	"-48,884.70"	13.00-%	"8,691.21"	0.00	0.00	0.00	0.00	0.00	"-58,164.02"		0.00	14.00%	"8,142.99"	14.00%	"8,142.99"	0.00	"-16,285.98"	0.00	"-74,450.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	-4.00	0084040781	-4.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-4.00	"-6,644.08"	"-4,997.68"	"-4,997.68"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-6,644.04"		0.00	9.00%	597.97	9.00%	597.97	0.00	"-1,195.94"	0.00	"-7,839.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	-6.00	0084040781	-6.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-6.00	-661.02	-497.22	-497.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	-118.98	0.00	-780.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	-6.00	0084040781	-6.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-6.00	"-1,042.38"	-784.08	-784.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	-187.62	0.00	"-1,230.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	-3.00	0084040781	-3.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-3.00	"-4,347.45"	"-3,270.15"	"-3,270.15"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-4,347.44"		0.00	9.00%	391.27	9.00%	391.27	0.00	-782.54	0.00	"-5,129.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	-10.00	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	"-1,483.10"	"-1,115.60"	"-1,115.60"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,483.10"		0.00	9.00%	133.48	9.00%	133.48	0.00	-266.96	0.00	"-1,750.06"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	-10.00	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	"-1,101.70"	-828.70	-828.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	-198.30	0.00	"-1,300.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	-10.00	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	-762.70	-573.70	-573.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-762.70		0.00	9.00%	68.64	9.00%	68.64	0.00	-137.28	0.00	-899.98	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	-2.00	0084040781	-2.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-2.00	"-2,062.50"	"-1,508.10"	"-1,508.10"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-2,062.49"		0.00	14.00%	288.75	14.00%	288.75	0.00	-577.50	0.00	"-2,639.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-5.00	0084040781	-5.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-5.00	-585.95	-428.45	-428.45	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-585.95		0.00	14.00%	82.03	14.00%	82.03	0.00	-164.06	0.00	-750.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	-5.00	0084040781	-5.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-5.00	"-1,250.00"	-940.25	-940.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,250.00"		0.00	9.00%	112.50	9.00%	112.50	0.00	-225.00	0.00	"-1,475.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	2.00	0086978030	2.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	2.00	"3,695.32"	"2,702.02"	"2,702.02"		0.00	0.00	0.00	0.00	0.00	135.35	"2,842.32"		0.00	14.00%	397.94	14.00%	397.94	0.00	795.88	0.00	"3,638.20"	0477-2288822	0001		0.000	20%	946.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086978030	2.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62		0.00	0.00	0.00	0.00	0.00	37.20	781.20		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.94	0477-2288822	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086978030	4.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	16.03	336.54		0.00	14.00%	47.12	14.00%	47.12	0.00	94.24	0.00	430.78	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086978030	1.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"		0.00	0.00	0.00	0.00	0.00	159.89	"3,357.57"		0.00	9.00%	302.19	9.00%	302.19	0.00	604.38	0.00	"3,961.95"	0477-2288822	0001		0.000	20%	"1,002.00"	0.00	0.000	NOS	NOS
4000249253	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394612	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086978030	1.00		8900191801	3776272500454		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39		0.00	0.00	0.00	0.00	0.00	37.82	794.17		0.00	9.00%	71.48	9.00%	71.48	0.00	142.96	0.00	937.13	0477-2288822	0001		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"3,680.00"	"3,118.65"	"2,345.84"	0.00	0.00	2.00	0086978044	2.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	2.00	"6,237.30"	"4,691.68"	"4,691.68"		0.00	0.00	0.00	0.00	0.00	234.89	"4,932.69"		0.00	9.00%	443.94	9.00%	443.94	0.00	887.88	0.00	"5,820.57"	0477-2288822	0001		0.000	20%	"1,472.00"	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	49.47	"1,038.82"		0.00	9.00%	93.49	9.00%	93.49	0.00	186.98	0.00	"1,225.80"	0477-2288822	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	43.72	918.18		0.00	9.00%	82.64	9.00%	82.64	0.00	165.28	0.00	"1,083.46"	0477-2288822	0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000249254	21-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394614	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0086978044	1.00		8900191803	3776272500455		ZF26	Invoice	22-05-2025	May	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"		0.00	0.00	0.00	0.00	0.00	809.98	"17,009.49"		0.00	14.00%	"2,381.34"	14.00%	"2,381.34"	0.00	"4,762.68"	0.00	"21,772.17"	0477-2288822	0001		0.000	20%	"5,661.00"	0.00	0.000	NOS	NOS
4000249200	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394504	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086977323	2.00		8900191804	3776272500456		ZF26	Invoice	22-05-2025	May	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00	0477-2288822	0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000249335	22-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394718	22-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086979418	1.00		8900191805	3776272500457		ZF26	Invoice	22-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"		0.00	0.00	0.00	0.00	0.00	138.65	"2,911.76"		0.00	14.00%	407.62	14.00%	407.62	0.00	815.24	0.00	"3,727.00"	0477-2288822	0001		0.000	20%	969.00	0.00	0.000	NOS	NOS
4000249179	21-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394478	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086977161	20.00		8900191806	3776272500458		ZF26	Invoice	22-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	0.00	765.70		0.00	9.00%	68.94	9.00%	68.94	0.00	137.88	0.00	903.58	0477-2288822	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000249179	21-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394478	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342568	IRVM	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086977161	1.00		8900191806	3776272500458		ZF26	Invoice	22-05-2025	May	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	140.16		0.00	14.00%	19.63	14.00%	19.63	0.00	39.26	0.00	179.42	0477-2288822	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000249421	22-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394856	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086981063	3.00		8900191890	3776272500459		ZF26	Invoice	22-05-2025	May	2025	3.00	788.13	592.83	592.83		0.00	0.00	0.00	0.00	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	700.00	0481-2560471	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.31		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	816.97		0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00	94.41		0.00	14.00%	13.22	14.00%	13.22	0.00	26.44	0.00	120.85		0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000249312	22-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394688	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086979064	1.00		8900191891	3776272500460		ZF26	Invoice	22-05-2025	May	2025	1.00	125.00	91.40	91.40		0.00	0.00	0.00	0.00	0.00	0.00	91.54		0.00	14.00%	12.82	14.00%	12.82	0.00	25.64	0.00	117.18		0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000249386	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394796	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086980480	1.00		8900191893	3776272500461		ZF26	Invoice	22-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"		0.00	0.00	0.00	0.00	0.00	0.00	"6,432.72"		0.00	14.00%	900.61	14.00%	900.61	0.00	"1,801.22"	0.00	"8,233.94"	0477-2288822	0001		0.000	20%	"2,248.00"	0.00	0.000	NOS	NOS
4000249386	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394796	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086980480	1.00		8900191893	3776272500461		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,188.18"		0.00	9.00%	286.94	9.00%	286.94	0.00	573.88	0.00	"3,762.06"	0477-2288822	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.22		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.36	9207021677	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.23		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.37	9207021677	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000249170	21-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394465	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086977058	1.00		8900191894	3776272500462		ZF26	Invoice	22-05-2025	May	2025	1.00	621.09	454.14	454.14		0.00	0.00	0.00	0.00	0.00	0.00	454.87		0.00	14.00%	63.70	14.00%	63.70	0.00	127.40	0.00	582.27	9207021677	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249225	21-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394548	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0086977658	10.00		8900191895	3776272500463		ZF26	Invoice	22-05-2025	May	2025	10.00	703.10	514.10	514.10		0.00	0.00	0.00	0.00	0.00	0.00	514.78		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.00	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000249376	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394784	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0086980324	1.00		8900191896	3776272500464		ZF26	Invoice	22-05-2025	May	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,443.80"		0.00	14.00%	"1,602.10"	14.00%	"1,602.10"	0.00	"3,204.20"	0.00	"14,648.00"		0001		0.000	20%	"3,999.00"	0.00	0.000	NOS	NOS
4000249418	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394851	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086981038	6.00		8900191898	3776272500465		ZF26	Invoice	22-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"		0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000249472	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394922	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086981669	1.00		8900191900	3776272500466		ZF26	Invoice	22-05-2025	May	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.50		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.00	7593844666	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000249493	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394955	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450714	MATCH SET REAR LCV	84822013	NOS	ZHAW	"4,075.00"	"3,453.39"	"2,597.64"	0.00	0.00	1.00	0086981865	1.00		8900191928	3776272500467		ZF26	Invoice	22-05-2025	May	2025	1.00	"3,453.39"	"2,597.64"	"2,597.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.05"		0.00	9.00%	234.09	9.00%	234.09	0.00	468.18	0.00	"3,069.23"		0001		0.000	20%	815.00	0.00	0.000	NOS	NOS
4000249493	22-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394955	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086981865	1.00		8900191928	3776272500467		ZF26	Invoice	22-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,202.17"		0.00	14.00%	448.30	14.00%	448.30	0.00	896.60	0.00	"4,098.77"		0001		0.000	20%	"1,119.00"	0.00	0.000	NOS	NOS
4000249722	23-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395293	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086985441	2.00		8900192141	3776272500468		ZF26	Invoice	23-05-2025	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.00"	0481-2594734	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000249706	23-05-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395274	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"12,665.00"	"9,894.53"	"7,234.88"	0.00	0.00	2.00	0086985194	2.00		8900192142	3776272500469		ZF26	Invoice	23-05-2025	May	2025	2.00	"19,789.06"	"14,469.76"	"14,469.76"		0.00	0.00	0.00	0.00	0.00	724.85	"15,221.90"		0.00	14.00%	"2,131.05"	14.00%	"2,131.05"	0.00	"4,262.10"	0.00	"19,484.00"		0001		0.000	20%	"5,066.00"	0.00	0.000	NOS	NOS
4000249710	23-05-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395279	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086985248	1.00		8900192144	3776272500470		ZF26	Invoice	23-05-2025	May	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.52		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.00		0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000249522	22-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394998	22-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086982165	2.00		8900192146	3776272500471		ZF26	Invoice	23-05-2025	May	2025	2.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.74		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	815.00	0477-2288822	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000249608	23-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395137	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086983494	1.00		8900192148	3776272500472		ZF26	Invoice	23-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	202.50	"4,252.56"		0.00	9.00%	382.72	9.00%	382.72	0.00	765.44	0.00	"5,018.00"	0477-2288822	0001		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000249725	23-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395298	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0086985477	1.00		8900192149	3776272500473		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	151.67	"3,185.20"		0.00	14.00%	445.90	14.00%	445.90	0.00	891.80	0.00	"4,077.00"	0477-2288822	0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.47		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.09"	0477-2288822	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.11"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.67"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.64"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.22"	0477-2288822	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.77		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.23	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.77		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.23	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.44		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.78	0477-2288822	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.44		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.78	0477-2288822	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,308.25"		0.00	9.00%	657.76	9.00%	657.76	0.00	"1,315.52"	0.00	"8,623.77"	0477-2288822	0001		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID614469	GASKET TURBOCHARGER	84841090	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	173.73	130.68	130.68		0.00	0.00	0.00	0.00	0.00	0.00	130.85		0.00	9.00%	11.78	9.00%	11.78	0.00	23.56	0.00	154.41	0477-2288822	0001		0.000	20%	41.00	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"		0.00	0.00	0.00	0.00	0.00	0.00	"1,528.66"		0.00	9.00%	137.58	9.00%	137.58	0.00	275.16	0.00	"1,803.82"	0477-2288822	0001		0.000	20%	479.00	0.00	0.000	NOS	NOS
4000249566	22-05-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395066	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086982694	1.00		8900192152	3776272500476		ZF26	Invoice	23-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,968.66"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.00"	0484-2698647	0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000249517	22-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394991	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086982135	1.00		8900192153	3776272500477		ZF26	Invoice	23-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.54		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.64	0491-2507025	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249517	22-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394991	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086982135	2.00		8900192153	3776272500477		ZF26	Invoice	23-05-2025	May	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	0.00	572.10		0.00	14.00%	80.13	14.00%	80.13	0.00	160.26	0.00	732.36	0491-2507025	ZA04		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000249561	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395058	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	ZHAW	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0086982675	1.00		8900192154	3776272500478		ZF26	Invoice	23-05-2025	May	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"		0.00	0.00	0.00	0.00	0.00	0.00	"13,789.94"		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	"17,651.16"	7593844666	0001		0.000	20%	"4,819.00"	0.00	0.000	NOS	NOS
4000249561	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395058	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086982675	1.00		8900192154	3776272500478		ZF26	Invoice	23-05-2025	May	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.60		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.84	7593844666	0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000249668	23-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395219	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086984630	1.00		8900192155	3776272500479		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.28"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,447.00"	7593844666	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086986067	10.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	0.00	287.38		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.08	9207021677	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086986067	10.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	63.90		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.40	9207021677	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333354	T-CONNECTOR	39173910	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086986067	1.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.16		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.54	9207021677	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334222	HOSE	40091100	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0086986067	1.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	1.00	182.20	137.05	137.05		0.00	0.00	0.00	0.00	0.00	0.00	137.28		0.00	9.00%	12.35	9.00%	12.35	0.00	24.70	0.00	161.98	9207021677	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000249760	23-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395348	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086986070	10.00		8900192176	3776272500481		ZF26	Invoice	23-05-2025	May	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	0.00	143.05		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.11	0481-2560471	ZA04		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000249760	23-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395348	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086986070	1.00		8900192176	3776272500481		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,061.55"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,918.89"	0481-2560471	ZA04		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
																							"16,20,127.00"	"12,96,849.41"	"9,57,093.56"	0.00	0.00	"3,126.00"		"3,035.00"										"3,035.00"	"24,06,496.22"	"18,02,257.79"	"17,82,607.36"		"-3,29,408.56"	"-2,744.00"	"-9,886.00"	"-1,994.10"	0.00	"2,801.50"	"20,17,205.46"		"1,861.56"		"2,58,612.15"		"2,58,612.15"	0.00	"4,78,805.54"	0.00	"24,96,011.00"				161.000		"45,994.00"	475.00	475.000		
