SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019257969	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087674761	1.00		0950580317	3776052500069		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	711.86	535.46	535.46	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257969	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087674761	1.00		0950580317	3776052500069		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.50"		0.00	9.00%	142.25	9.00%	142.25	0.00	284.50	0.00	"1,865.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087673794	5.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	15.00-%	-934.32	0.00	0.00	0.00	0.00	0.00	"5,294.31"		0.00	9.00%	476.50	9.00%	476.50	0.00	953.00	0.00	"6,247.31"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087673794	5.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	15.00-%	"-1,013.14"	0.00	0.00	0.00	0.00	0.00	"5,740.92"		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	"6,774.32"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257072	22-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155834	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	12.00	0087673794	12.00		0950579465	3776072508236		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	12.00	"1,444.08"	"1,086.24"	"1,086.24"	15.00-%	-216.61	0.00	0.00	0.00	0.00	0.00	"1,227.43"		0.00	9.00%	110.47	9.00%	110.47	0.00	220.94	0.00	"1,448.37"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087672614	3.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087672614	5.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.68		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087672614	5.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	3.00	0087672614	2.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"7,647.46"	"8,628.63"	"5,752.42"	16.00-%	"-1,223.59"	0.00	0.00	0.00	0.00	0.00	"6,423.95"		0.00	9.00%	578.15	9.00%	578.15	0.00	"1,156.30"	0.00	"7,580.25"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087672614	4.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.38"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087672614	1.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	3.00	0087672614	3.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"1,909.32"	"1,436.19"	"1,436.19"	16.00-%	-305.49	0.00	0.00	0.00	0.00	0.00	"1,603.85"		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	"1,892.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256004	21-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/5064	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087672614	2.00		0950579470	3776072508237		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257080	22-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/143/2025 DT 03-05-2025	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	ZHAW	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	7.00	0087673804	7.00		0950579475	3776072508238		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	7.00	"26,101.67"	"19,633.67"	"19,633.67"	13.00-%	"-3,393.22"	0.00	0.00	0.00	0.00	0.00	"22,708.48"		0.00	9.00%	"2,043.76"	9.00%	"2,043.76"	0.00	"4,087.52"	0.00	"26,796.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256979	22-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087673695	1.00		0950579486	3776072508239		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.77		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.67	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256979	22-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087673695	1.00		0950579486	3776072508239		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.75"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	5.00	0087673621	5.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"4,351.70"	"3,273.35"	"3,273.35"	16.00-%	-696.27	0.00	0.00	0.00	0.00	0.00	"3,655.39"		0.00	9.00%	328.99	9.00%	328.99	0.00	657.98	0.00	"4,313.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087673621	1.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.78"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256899	22-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087673621	2.00		0950579488	3776072508240		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.93"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257239	22-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087673969	2.00		0950579635	3776072508241		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9961327776	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257403	22-10-2025	ZORD	Spares Sales Order	0011508978	BATHX BATHWARE INDIA PRIVATE-	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAFCB3598L1ZD	DEALER		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674162	1.00		0950579794	3776072508242		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995696262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019257288	22-10-2025	ZORD	Spares Sales Order	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042384	22-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IC308965	BRAKE DRUM 410X180	87089900	ZHAW	"15,446.00"	"13,089.83"	"9,846.17"	0.00	0.00	4.00	0087674299	4.00		0950579915	3776072508243		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"52,359.32"	"39,384.68"	"39,384.68"		0.00	"-12,356.80"	0.00	0.00	0.00	0.00	"40,002.54"		0.00	9.00%	"3,600.23"	9.00%	"3,600.23"	0.00	"7,200.46"	0.00	"47,203.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257560	22-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/347/2025 DT 09-09-2025	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID331458	FRONT PROP SHAFT ASSY.	87089900	ZHAW	"23,318.00"	"19,761.02"	"14,864.24"	0.00	0.00	5.00	0087674318	5.00		0950579933	3776072508244		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"98,805.10"	"74,321.20"	"74,321.20"	13.00-%	"-12,844.66"	0.00	0.00	0.00	0.00	0.00	"85,960.12"		0.00	9.00%	"7,736.44"	9.00%	"7,736.44"	0.00	"15,472.88"	0.00	"1,01,433.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087674312	2.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.61"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.31"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	14.00-%	-364.71	0.00	0.00	0.00	0.00	0.00	"2,240.43"		0.00	9.00%	201.63	9.00%	201.63	0.00	403.26	0.00	"2,643.69"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	20.00	0087674312	20.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00	262.31		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.70"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.22"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.21		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087674312	5.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	42.35	31.85	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087674312	1.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.52		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257399	22-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73182910	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087674312	20.00		0950580058	3776072508245		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.82"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.32"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.34"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257735	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087674524	1.00		0950580114	3776072508246		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.36"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.07"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.00"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.95"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087672867	15.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.00"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"1,935.60"	"1,455.96"	"1,455.96"	16.00-%	-309.70	0.00	0.00	0.00	0.00	0.00	"1,625.90"		0.00	9.00%	146.33	9.00%	146.33	0.00	292.66	0.00	"1,918.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	381.36	860.58	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	684.76	515.08	515.08	16.00-%	-109.56	0.00	0.00	0.00	0.00	0.00	575.20		0.00	9.00%	51.77	9.00%	51.77	0.00	103.54	0.00	678.74	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.08"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	477.96	479.36	359.52	16.00-%	-76.47	0.00	0.00	0.00	0.00	0.00	401.49		0.00	9.00%	36.13	9.00%	36.13	0.00	72.26	0.00	473.75	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.90"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	ZHAW	35.00	29.66	22.31	0.00	0.00	3.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	29.66	66.93	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID309907	GASKET EXHAUST MANIFOLD	84841090	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	262.72	988.10	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	2.00	0087672867	2.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"5,101.70"	"3,837.50"	"3,837.50"	16.00-%	-816.27	0.00	0.00	0.00	0.00	0.00	"4,285.43"		0.00	9.00%	385.69	9.00%	385.69	0.00	771.38	0.00	"5,056.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0087672867	3.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087672867	4.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.49"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	16.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"1,356.00"	816.00	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID356937	IC OUTLET HOSE	40091100	ZHAW	"4,275.00"	"3,622.88"	"2,725.13"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,622.88"	"2,725.13"	"2,725.13"	16.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,043.22"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087672867	20.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087672867	10.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.98"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087672867	5.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256207	21-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087672867	1.00		0950580345	3776072508247		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.80"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258073	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087674873	2.00		0950580421	3776072508248		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.08"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087675063	100.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087675063	50.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.87"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087675063	6.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	8.00	0087675063	8.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	8.00	"3,220.32"	"2,422.32"	"2,422.32"	16.00-%	-515.25	0.00	0.00	0.00	0.00	0.00	"2,705.06"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,191.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087675063	3.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087675063	4.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	16.00-%	-642.17	0.00	0.00	0.00	0.00	0.00	"3,371.37"		0.00	9.00%	303.43	9.00%	303.43	0.00	606.86	0.00	"3,978.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.16"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.22"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087675063	1.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087675063	1.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087675063	5.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256982	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087675063	2.00		0950580571	3776072508249		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258236	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	ZHAW	"10,808.00"	"9,159.32"	"6,889.64"	0.00	0.00	1.00	0087675077	1.00		0950580587	3776072508250		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"9,159.32"	"6,889.64"	"6,889.64"	16.00-%	"-1,465.49"	0.00	0.00	0.00	0.00	0.00	"7,694.12"		0.00	9.00%	692.44	9.00%	692.44	0.00	"1,384.88"	0.00	"9,079.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087674467	3.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.12"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.44"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087674467	3.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.79"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.43"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087674467	2.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.88		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.38"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087674467	5.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	368.65	277.30	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087674467	1.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087674467	15.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.16"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.04"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257702	22-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087674467	6.00		0950580596	3776072508251		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	156.78	117.93	117.93	14.00-%	-21.95	0.00	0.00	0.00	0.00	0.00	134.83		0.00	9.00%	12.13	9.00%	12.13	0.00	24.26	0.00	159.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	961.86	723.51	723.51	14.00-%	-134.66	0.00	0.00	0.00	0.00	0.00	827.20		0.00	9.00%	74.45	9.00%	74.45	0.00	148.90	0.00	976.10	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.25"		0.00	9.00%	123.05	9.00%	123.05	0.00	246.10	0.00	"1,613.35"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.37		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.15		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.19"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,033.98"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.10"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	108.48	81.60	81.60	14.00-%	-15.19	0.00	0.00	0.00	0.00	0.00	93.29		0.00	9.00%	8.40	9.00%	8.40	0.00	16.80	0.00	110.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087674562	3.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	88.98	89.24	66.93	14.00-%	-12.46	0.00	0.00	0.00	0.00	0.00	76.52		0.00	9.00%	6.89	9.00%	6.89	0.00	13.78	0.00	90.30	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087674562	2.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.26"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.80"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257783	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087674562	1.00		0950580601	3776072508252		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.49"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.39"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257272	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087674006	1.00		0950580615	3776072508253		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	0.00	0.00	0.00	"5,666.04"		0.00	9.00%	509.98	9.00%	509.98	0.00	"1,019.96"	0.00	"6,686.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.24"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.30"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.85		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.81	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.32		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.30	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087674059	1.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257322	22-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087674059	2.00		0950580619	3776072508254		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.49		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.85"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087674835	1.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.54"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.38"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087674835	2.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.71"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.37"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258038	22-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087674835	2.00		0950580623	3776072508255		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	459.32	345.50	345.50	16.00-%	-73.49	0.00	0.00	0.00	0.00	0.00	385.81		0.00	9.00%	34.72	9.00%	34.72	0.00	69.44	0.00	455.25	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258289	22-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087675134	3.00		0950580697	3776072508256		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	"13,347.45"	"10,039.95"	"10,039.95"	14.00-%	"-1,868.64"	0.00	0.00	0.00	0.00	0.00	"11,478.82"		0.00	9.00%	"1,033.09"	9.00%	"1,033.09"	0.00	"2,066.18"	0.00	"13,545.00"	9497880757	0001		15.000		0.00	30.00	45.000	PAC	PAC	PAK
1019258367	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087675223	2.00		0950580724	3776072508257		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019258367	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0087675223	2.00		0950580724	3776072508257		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.39"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.11"	9446612758	0001		5.000		0.00	10.00	10.000	PAC	PAC	PAK
1019258378	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087675237	2.00		0950580737	3776072508258		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019258444	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675319	1.00		0950580808	3776072508259		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8137947004	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087675233	10.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675233	2.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.22		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.08	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087675233	4.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.10"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258372	22-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087675233	1.00		0950580978	3776072508260		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.76"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675564	2.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.11"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.33"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087675564	4.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087675564	1.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.65"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.47"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0087675564	25.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.83		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.91	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087675564	10.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258433	22-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087675564	6.00		0950581015	3776072508261		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675270	1.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.96		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	2.00	0087675270	2.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.67		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.31	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087675270	1.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.95		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.27	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087675270	4.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.53		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258404	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087675270	2.00		0950581021	3776072508262		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.24"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.66"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.35"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.55"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087675256	1.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	671.19	"1,009.74"	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.19		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.09	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258396	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087675256	2.00		0950581027	3776072508263		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.26"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.70"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087675595	2.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.78"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,983.08"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,700.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0087675595	3.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	25.41	19.11	19.11	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.34		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087675595	5.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087675595	3.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.64"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.06"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087675595	10.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258394	22-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087675595	1.00		0950581038	3776072508264		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.66		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258422	22-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	ZHAW	"1,382.00"	"1,171.19"	880.97	0.00	0.00	1.00	0087675291	1.00		0950581048	3776072508265		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,171.19"	880.97	880.97	14.00-%	-163.97	0.00	0.00	0.00	0.00	0.00	"1,007.44"		0.00	9.00%	90.65	9.00%	90.65	0.00	181.30	0.00	"1,188.74"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258422	22-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087675291	1.00		0950581048	3776072508265		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,034.75"	778.34	778.34	14.00-%	-144.87	0.00	0.00	0.00	0.00	0.00	890.08		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.26"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087675304	4.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.48"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087675304	2.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.37"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.69	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.63		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.85	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.39		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.49	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.76"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087675304	2.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.63		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087675304	1.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.51		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.89	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087675304	5.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258431	22-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087675304	5.00		0950581054	3776072508266		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.66"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.18"	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.77"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.63"	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087675181	1.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.63		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.59	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258327	22-10-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087675181	2.00		0950581062	3776072508267		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.63		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.59	9446612758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258733	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087675671	1.00		0950581103	3776072508268		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	453.39	341.04	341.04	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258733	22-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087675671	1.00		0950581103	3776072508268		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	491.53	369.73	369.73	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087675543	4.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	3.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	218.64	246.69	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206956	BELLOW AIR CLEANER (40.40)	40169910	ZHAW	"1,815.00"	"1,538.14"	"1,156.99"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,538.14"	"1,156.99"	"1,156.99"	16.00-%	-246.10	0.00	0.00	0.00	0.00	0.00	"1,292.02"		0.00	9.00%	116.28	9.00%	116.28	0.00	232.56	0.00	"1,524.58"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID207366	HOSE	40169910	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.18"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087675543	20.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087675543	50.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087675543	2.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258617	22-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675543	1.00		0950581158	3776072508269		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.60		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.82	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.85"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	12.00	0087675079	6.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"6,279.66"	"9,447.12"	"4,723.56"	16.00-%	"-1,004.75"	0.00	0.00	0.00	0.00	0.00	"5,274.97"		0.00	9.00%	474.74	9.00%	474.74	0.00	949.48	0.00	"6,224.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087675079	2.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.85"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087675079	10.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	12.00	0087675079	12.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	12.00	"1,962.72"	"1,476.36"	"1,476.36"	16.00-%	-314.04	0.00	0.00	0.00	0.00	0.00	"1,648.70"		0.00	9.00%	148.38	9.00%	148.38	0.00	296.76	0.00	"1,945.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	20.00	0087675079	20.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	"5,220.40"	"3,926.80"	"3,926.80"	16.00-%	-835.26	0.00	0.00	0.00	0.00	0.00	"4,385.19"		0.00	9.00%	394.66	9.00%	394.66	0.00	789.32	0.00	"5,174.51"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.13"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	4.00	0087675079	4.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.50"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.27"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.73"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	4.00	0087675079	2.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	533.90	803.20	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087675079	10.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087675079	1.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258220	22-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	7.00	0087675079	7.00		0950581166	3776072508270		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	7.00	"4,004.21"	"3,011.96"	"3,011.96"	16.00-%	-640.67	0.00	0.00	0.00	0.00	0.00	"3,363.58"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258742	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087675684	2.00		0950581172	3776072508271		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.76		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258742	22-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087675684	2.00		0950581172	3776072508271		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.68"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.42"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.10"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.96"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.58		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258739	22-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087675676	1.00		0950581176	3776072508272		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	710.17	534.19	534.19	14.00-%	-99.42	0.00	0.00	0.00	0.00	0.00	610.77		0.00	9.00%	54.97	9.00%	54.97	0.00	109.94	0.00	720.71	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.17"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	105.93	79.68	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	105.93	79.68	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA345723	"O-RING, REAR HUB"	84842000	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.16		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.05"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.27"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675411	5.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.60"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.51"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.89"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.47"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.46		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.78"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.38		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.06		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.08	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.92		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.66	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.68		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.90	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087675411	2.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087675411	4.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258520	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087675411	1.00		0950581183	3776072508273		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,267.24"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.36"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.19		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.37		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.96"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087675549	4.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	15.00-%	-426.10	0.00	0.00	0.00	0.00	0.00	"2,414.55"		0.00	9.00%	217.31	9.00%	217.31	0.00	434.62	0.00	"2,849.17"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00	"3,724.12"		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	"4,394.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	15.00-%	-343.35	0.00	0.00	0.00	0.00	0.00	"1,945.61"		0.00	9.00%	175.11	9.00%	175.11	0.00	350.22	0.00	"2,295.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00	"5,521.32"		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	"6,515.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087675549	2.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	30.51	45.90	22.95	15.00-%	-4.58	0.00	0.00	0.00	0.00	0.00	25.93		0.00	9.00%	2.33	9.00%	2.33	0.00	4.66	0.00	30.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	15.00-%	-806.57	0.00	0.00	0.00	0.00	0.00	"4,570.50"		0.00	9.00%	411.35	9.00%	411.35	0.00	822.70	0.00	"5,393.20"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258621	22-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087675549	1.00		0950581188	3776072508274		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	15.00-%	-178.09	0.00	0.00	0.00	0.00	0.00	"1,009.19"		0.00	9.00%	90.83	9.00%	90.83	0.00	181.66	0.00	"1,190.85"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258808	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087675767	1.00		0950581195	3776072508275		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.29		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.31"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258808	22-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087675767	1.00		0950581195	3776072508275		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.67		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.69	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087675718	1.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	389.83	"1,172.92"	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087675718	5.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.36"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.70"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087675718	2.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.26"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258767	22-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	ZHAW	"1,516.00"	"1,284.75"	966.39	0.00	0.00	2.00	0087675718	2.00		0950581201	3776072508276		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,569.50"	"1,932.78"	"1,932.78"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.54"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,547.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258876	22-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	ZHAW	631.00	534.75	402.24	0.00	0.00	2.00	0087675853	2.00		0950581259	3776072508277		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,069.50"	804.48	804.48	14.00-%	-149.73	0.00	0.00	0.00	0.00	0.00	919.54		0.00	9.00%	82.78	9.00%	82.78	0.00	165.56	0.00	"1,085.10"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258876	22-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087675853	1.00		0950581259	3776072508277		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	738.14	555.23	555.23	14.00-%	-103.34	0.00	0.00	0.00	0.00	0.00	634.64		0.00	9.00%	57.13	9.00%	57.13	0.00	114.26	0.00	748.90	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087675656	4.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.92		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.66	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.60		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.84"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	569.50	428.38	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.37		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.47	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.59"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.95		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.71	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087675656	2.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.76"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.06		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.27"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087675656	6.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258718	22-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	1.00	0087675656	1.00		0950581298	3776072508278		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	624.58	469.81	469.81	16.00-%	-99.93	0.00	0.00	0.00	0.00	0.00	524.64		0.00	9.00%	47.22	9.00%	47.22	0.00	94.44	0.00	619.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258905	22-10-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087675898	1.00		0950581299	3776072508279		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	206.78	155.54	155.54		0.00	0.00	0.00	0.00	0.00	0.00	206.78		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.00	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258905	22-10-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002193	P.T.O. CABLE	84099191	ZHAW	"2,894.00"	"2,452.54"	"1,844.80"	0.00	0.00	1.00	0087675898	1.00		0950581299	3776072508279		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,452.54"	"1,844.80"	"1,844.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,452.54"		0.00	9.00%	220.73	9.00%	220.73	0.00	441.46	0.00	"2,894.00"	8075634910	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.73"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087675126	10.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.81"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.07"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087675126	10.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.58"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.10"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	ZHAW	41.00	34.75	26.14	0.00	0.00	2.00	0087675126	2.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	69.50	52.28	52.28	16.00-%	-11.12	0.00	0.00	0.00	0.00	0.00	58.38		0.00	9.00%	5.25	9.00%	5.25	0.00	10.50	0.00	68.88	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.13"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087675126	2.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087675126	3.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.78		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.93"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258283	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087675126	1.00		0950581311	3776072508280		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.52		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.46	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087675101	5.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.37"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087675101	5.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.54"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087675101	4.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	437.28	328.92	328.92	16.00-%	-69.96	0.00	0.00	0.00	0.00	0.00	367.33		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.45	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258258	22-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087675101	2.00		0950581316	3776072508281		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	4.00	0087675833	4.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"11,491.52"	"8,643.92"	"8,643.92"	16.00-%	"-1,838.64"	0.00	0.00	0.00	0.00	0.00	"9,652.91"		0.00	9.00%	868.76	9.00%	868.76	0.00	"1,737.52"	0.00	"11,390.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	4.00	0087675833	4.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	"1,311.88"	986.80	986.80	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,101.98"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.34"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087675833	10.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,751.32"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	6.00	0087675833	6.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"7,881.36"	"5,928.36"	"5,928.36"	16.00-%	"-1,261.02"	0.00	0.00	0.00	0.00	0.00	"6,620.36"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,812.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	5.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	323.73	"1,217.55"	243.51	16.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	271.93		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.87	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,398.31"	"2,103.62"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087675833	2.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087675833	5.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	5.00	593.20	535.44	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258844	22-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	ZHAW	"2,853.00"	"2,417.80"	"1,818.67"	0.00	0.00	1.00	0087675833	1.00		0950581400	3776072508282		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,417.80"	"1,818.67"	"1,818.67"	16.00-%	-386.85	0.00	0.00	0.00	0.00	0.00	"2,030.96"		0.00	9.00%	182.79	9.00%	182.79	0.00	365.58	0.00	"2,396.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259000	22-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087676027	1.00		0950581412	3776072508283		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9496055202	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019258976	22-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087676017	1.00		0950581469	3776072508284		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258997	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087676021	2.00		0950581472	3776072508285		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.48"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.30"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258997	22-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087676021	2.00		0950581472	3776072508285		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.04		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087676041	2.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.80"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.82"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.69"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.11"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.15		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.57	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.68		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.54	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259009	22-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087676041	1.00		0950581505	3776072508286		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.88"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.27"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.25"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.08		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.10	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259070	22-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087676141	1.00		0950581534	3776072508287		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.61"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.65"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	981.36	738.18	738.18	16.00-%	-157.02	0.00	0.00	0.00	0.00	0.00	824.33		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	972.71	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	233.90	351.88	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.19"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.05"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.33		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.59	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087676119	10.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.43"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.39"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.81"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087676119	2.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.67"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087676119	20.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.05"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.69"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087676119	4.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087676119	6.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087676119	10.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259069	22-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087676119	1.00		0950581581	3776072508288		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.65"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.13"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB392780	CORNER VANE LH	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB392781	CORNER VANE RH	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.25		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.71	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	323.73	243.51	243.51	16.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	271.91		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.85	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	251.99		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.35	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.78		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.36	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087676133	1.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.01"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.13"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	2.00	0087676133	2.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.55		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.93"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259082	22-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087676133	20.00		0950581626	3776072508289		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.26		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.96	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087676212	2.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.65"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	0.00	0.00	0.00	"1,766.31"		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	"2,084.23"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	ZHAW	"8,614.00"	"7,300.00"	"5,491.06"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"7,300.00"	"5,491.06"	"5,491.06"	15.00-%	"-1,095.00"	0.00	0.00	0.00	0.00	0.00	"6,205.13"		0.00	9.00%	558.45	9.00%	558.45	0.00	"1,116.90"	0.00	"7,322.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00	654.08		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	771.82	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00	654.08		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	771.82	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087676212	1.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00	"1,433.50"		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	"1,691.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259143	22-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087676212	8.00		0950581650	3776072508290		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	8.00	"1,084.72"	815.92	815.92	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	922.03		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	"1,087.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.47"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC515498	RUBBER BOLSTER SPRING	40169390	ZHAW	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"8,919.49"	"6,709.24"	"6,709.24"	16.00-%	"-1,427.12"	0.00	0.00	0.00	0.00	0.00	"7,492.39"		0.00	9.00%	674.31	9.00%	674.31	0.00	"1,348.62"	0.00	"8,841.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.94"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME600722	WORM SPEEDO METER (GRADEABILITY)	87089900	ZHAW	691.00	585.59	440.48	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	585.59	440.48	440.48	16.00-%	-93.69	0.00	0.00	0.00	0.00	0.00	491.90		0.00	9.00%	44.27	9.00%	44.27	0.00	88.54	0.00	580.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	ZHAW	511.00	433.05	325.74	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.76		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087676254	2.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	240.68	181.04	181.04	16.00-%	-38.51	0.00	0.00	0.00	0.00	0.00	202.17		0.00	9.00%	18.20	9.00%	18.20	0.00	36.40	0.00	238.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087676254	4.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.62"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087676254	2.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.17"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087676254	1.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259174	22-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	22-10-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087676254	3.00		0950581671	3776072508291		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	3.00	292.38	293.24	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259501	23-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087676628	1.00		0950582006	3776072508292		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.22"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,948.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259510	23-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087676638	1.00		0950582016	3776072508293		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"	16.00-%	-605.56	0.00	0.00	0.00	0.00	0.00	"3,178.74"		0.00	9.00%	286.13	9.00%	286.13	0.00	572.26	0.00	"3,751.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087676601	1.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.05"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.27"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087676601	4.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087676601	10.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	60.00	0087676601	60.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	60.00	915.00	688.20	688.20	16.00-%	-146.40	0.00	0.00	0.00	0.00	0.00	768.60		0.00	9.00%	69.17	9.00%	69.17	0.00	138.34	0.00	906.94	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	8.00	0087676601	8.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	8.00	"1,837.28"	"1,382.00"	"1,382.00"	16.00-%	-293.96	0.00	0.00	0.00	0.00	0.00	"1,543.31"		0.00	9.00%	138.90	9.00%	138.90	0.00	277.80	0.00	"1,821.11"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087676601	4.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	ZHAW	665.00	563.56	423.91	0.00	0.00	6.00	0087676601	3.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"1,690.68"	"2,543.46"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.16"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999787	BEARING KING PIN (O/S 2)	84828000	ZHAW	545.00	461.87	347.41	0.00	0.00	6.00	0087676601	2.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	923.74	"2,084.46"	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	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087676601	5.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	ZHAW	"3,346.00"	"2,835.59"	"2,132.93"	0.00	0.00	2.00	0087676601	1.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,835.59"	"4,265.86"	"2,132.93"	16.00-%	-453.69	0.00	0.00	0.00	0.00	0.00	"2,381.89"		0.00	9.00%	214.37	9.00%	214.37	0.00	428.74	0.00	"2,810.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087676601	5.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.54"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	2.00	0087676601	2.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,522.04"	"3,401.48"	"3,401.48"	16.00-%	-723.53	0.00	0.00	0.00	0.00	0.00	"3,798.49"		0.00	9.00%	341.87	9.00%	341.87	0.00	683.74	0.00	"4,482.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	6.00	0087676601	6.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	6.00	"6,020.34"	"4,528.50"	"4,528.50"	16.00-%	-963.25	0.00	0.00	0.00	0.00	0.00	"5,057.07"		0.00	9.00%	455.14	9.00%	455.14	0.00	910.28	0.00	"5,967.35"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087676601	2.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,093.22"	"2,361.78"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	3.00	0087676601	3.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"4,146.60"	"3,119.07"	"3,119.07"	16.00-%	-663.46	0.00	0.00	0.00	0.00	0.00	"3,483.12"		0.00	9.00%	313.48	9.00%	313.48	0.00	626.96	0.00	"4,110.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087676601	8.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087676601	4.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.10"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.14"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087676601	2.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.11"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087676601	3.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"3,117.96"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087676601	2.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.35"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087676601	1.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.36"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.86"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259476	23-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087676601	4.00		0950582155	3776072508294		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	515.24	581.34	387.56	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.80		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.70	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087676800	5.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087676800	6.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	0.00	0.00	0.00	511.83		0.00	9.00%	46.06	9.00%	46.06	0.00	92.12	0.00	603.95	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	765.25	575.62	575.62	16.00-%	-122.44	0.00	0.00	0.00	0.00	0.00	642.81		0.00	9.00%	57.85	9.00%	57.85	0.00	115.70	0.00	758.51	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087676800	4.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.38"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.80"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087676800	1.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087676800	5.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087676800	5.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259672	23-10-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	3.00	0087676800	3.00		0950582284	3776072508295		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	572.04	430.29	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259817	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	2.00	0087676951	2.00		0950582293	3776072508296		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,240.68"	933.24	933.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.67"		0.00	9.00%	111.66	9.00%	111.66	0.00	223.32	0.00	"1,463.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259817	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087676951	1.00		0950582293	3776072508296		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	577.97	434.75	434.75	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	577.97		0.00	9.00%	52.02	9.00%	52.02	0.00	104.04	0.00	682.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259983	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087677130	4.00		0950582448	3776072508297		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9846014582	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019259996	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087677144	5.00		0950582463	3776072508298		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"5,051.33"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.59"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019259996	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087677144	5.00		0950582463	3776072508298		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,229.97"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.41"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC	PAK
1019260072	23-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/517/2024 DT 21-03-2025	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	ZHAW	"15,870.00"	"13,449.15"	"10,116.45"	0.00	0.00	1.00	0087677230	1.00		0950582535	3776072508299		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"13,449.15"	"10,116.45"	"10,116.45"	13.00-%	"-1,748.39"	0.00	-449.00	0.00	0.00	0.00	"11,251.68"		0.00	9.00%	"1,012.66"	9.00%	"1,012.66"	0.00	"2,025.32"	0.00	"13,277.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260185	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087677380	1.00		0950582658	3776072508300		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	245.76	184.86	184.86	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260185	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087677380	1.00		0950582658	3776072508300		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	206.78	155.54	155.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	206.78		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260185	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	ZHAW	"5,222.00"	"4,425.42"	"3,328.80"	0.00	0.00	1.00	0087677380	1.00		0950582658	3776072508300		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,425.42"	"3,328.80"	"3,328.80"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.43"		0.00	9.00%	398.29	9.00%	398.29	0.00	796.58	0.00	"5,222.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260185	23-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087677380	1.00		0950582658	3776072508300		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	46.61	35.06	35.06	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260274	23-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087677462	1.00		0950582759	3776072508301		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.36		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.50	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260274	23-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087677462	1.00		0950582759	3776072508301		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.36		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.50	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260460	23-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/53/2025 DT 09-04-2025	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	ZHAW	"13,012.00"	"11,027.12"	"8,294.60"	0.00	0.00	1.00	0087677692	1.00		0950582939	3776072508302		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"11,027.12"	"8,294.60"	"8,294.60"	13.00-%	"-1,433.53"	0.00	-799.00	0.00	0.00	0.00	"8,794.98"		0.00	9.00%	791.51	9.00%	791.51	0.00	"1,583.02"	0.00	"10,378.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260633	23-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC347253	SUPPORT ASSY.ENGINE FRONT	87081090	ZHAW	"7,319.00"	"6,202.54"	"4,665.55"	0.00	0.00	1.00	0087677871	1.00		0950583121	3776072508303		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"6,202.54"	"4,665.55"	"4,665.55"	16.00-%	-992.41	0.00	0.00	0.00	0.00	0.00	"5,210.05"		0.00	9.00%	468.91	9.00%	468.91	0.00	937.82	0.00	"6,147.87"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260633	23-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID611163	REAR PROP SHAFT	87089900	ZHAW	"13,542.00"	"11,476.27"	"8,632.45"	0.00	0.00	1.00	0087677871	1.00		0950583121	3776072508303		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"11,476.27"	"8,632.45"	"8,632.45"	16.00-%	"-1,836.20"	0.00	0.00	0.00	0.00	0.00	"9,639.91"		0.00	9.00%	867.61	9.00%	867.61	0.00	"1,735.22"	0.00	"11,375.13"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260807	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087678058	1.00		0950583293	3776072508304		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8281349378	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260820	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087678069	2.00		0950583301	3776072508305		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019260828	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087678079	4.00		0950583315	3776072508306		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9847368811	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019260455	23-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/5071,8390"	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087677681	2.00		0950583608	3776072508307		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260455	23-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/5071,8390"	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087677681	1.00		0950583608	3776072508307		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.81"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260842	23-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087678092	2.00		0950583613	3776072508308		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,621.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260206	23-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1354	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087677389	1.00		0950583742	3776072508309		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.92		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260206	23-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1354	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087677389	1.00		0950583742	3776072508309		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	105.08	79.04	79.04	16.00-%	-16.81	0.00	0.00	0.00	0.00	0.00	88.27		0.00	9.00%	7.94	9.00%	7.94	0.00	15.88	0.00	104.15	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260206	23-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1354	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087677389	1.00		0950583742	3776072508309		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.95		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.69	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260206	23-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1354	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087677389	1.00		0950583742	3776072508309		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.28		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.96	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	ZHAW	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087678560	1.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	16.00-%	-747.39	0.00	0.00	0.00	0.00	0.00	"3,923.76"		0.00	9.00%	353.14	9.00%	353.14	0.00	706.28	0.00	"4,630.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	3.00	0087678560	3.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"1,955.07"	"1,470.60"	"1,470.60"	16.00-%	-312.81	0.00	0.00	0.00	0.00	0.00	"1,642.24"		0.00	9.00%	147.80	9.00%	147.80	0.00	295.60	0.00	"1,937.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	3.00	0087678560	3.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"2,013.57"	"1,514.61"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.38"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087678560	2.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087678560	10.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.95"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087678560	10.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087678560	4.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087678560	2.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261274	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087678560	3.00		0950583823	3776072508310		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260435	23-10-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	ZHAW	"11,661.00"	"9,882.20"	"7,433.39"	0.00	0.00	1.00	0087677660	1.00		0950583829	3776072508311		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,882.20"	"7,433.39"	"7,433.39"	8.00-%	-790.58	0.00	0.00	0.00	0.00	0.00	"9,091.50"		0.00	9.00%	818.25	9.00%	818.25	0.00	"1,636.50"	0.00	"10,728.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259696	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087676832	1.00		0950583834	3776072508312		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,983.08"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,700.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261414	23-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087678724	1.00		0950583887	3776072508313		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019260706	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087677960	1.00		0950583900	3776072508314		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260586	23-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/392/2024 DT 14-01-2025	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID306074	BOLT EYE JOINT M8X24	73181500	ZHAW	100.00	84.75	63.75	0.00	0.00	60.00	0087677815	60.00		0950583908	3776072508315		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	60.00	"5,085.00"	"3,825.00"	"3,825.00"	13.00-%	-661.05	0.00	-196.00	0.00	0.00	0.00	"4,227.96"		0.00	9.00%	380.52	9.00%	380.52	0.00	761.04	0.00	"4,989.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261424	23-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087678735	1.00		0950584131	3776072508316		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.27"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.23"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261424	23-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087678735	1.00		0950584131	3776072508316		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.63"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.77"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.53		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.85"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"2,689.34"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.95"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	14.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,574.14"		0.00	9.00%	321.67	9.00%	321.67	0.00	643.34	0.00	"4,217.48"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.56"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.08"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.30"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.52"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	14.00-%	-371.24	0.00	0.00	0.00	0.00	0.00	"2,280.47"		0.00	9.00%	205.24	9.00%	205.24	0.00	410.48	0.00	"2,690.95"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.45		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.41	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087678633	2.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	122.88	462.15	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	370.34	278.57	278.57	14.00-%	-51.85	0.00	0.00	0.00	0.00	0.00	318.49		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	375.81	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259566	23-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	ZHAW	442.00	374.58	281.76	0.00	0.00	1.00	0087678633	1.00		0950584250	3776072508317		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	374.58	281.76	281.76	14.00-%	-52.44	0.00	0.00	0.00	0.00	0.00	322.14		0.00	9.00%	28.99	9.00%	28.99	0.00	57.98	0.00	380.12	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	260.00	220.34	165.74	0.00	0.00	6.00	0087678646	6.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	6.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	ZHAW	"2,774.00"	"2,350.85"	"1,768.31"	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,350.85"	"1,768.31"	"1,768.31"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.72"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.16"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	5.00	0087678646	5.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.72"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.78"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.88"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.62"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.47"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087678646	2.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.06"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087678646	4.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087678646	20.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.15"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087678646	2.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	550.99		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.17	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261348	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087678646	1.00		0950584348	3776072508318		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.81"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.91"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261368	23-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087678669	1.00		0950584360	3776072508319		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261368	23-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	4.00	0087678669	4.00		0950584360	3776072508319		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"1,200.00"	902.64	902.64	16.00-%	-192.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"		0.00	9.00%	90.72	9.00%	90.72	0.00	181.44	0.00	"1,189.50"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261368	23-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087678669	5.00		0950584360	3776072508319		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,334.84"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.10"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261905	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087679303	3.00		0950584363	3776072508320		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	5.00	0087678792	4.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	342.36	321.90	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.59		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.35	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	2.00	0087678792	2.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,132.20"	"3,108.24"	"3,108.24"	16.00-%	-661.15	0.00	0.00	0.00	0.00	0.00	"3,471.13"		0.00	9.00%	312.39	9.00%	312.39	0.00	624.78	0.00	"4,095.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	2.00	0087678792	2.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,132.20"	"3,108.24"	"3,108.24"	16.00-%	-661.15	0.00	0.00	0.00	0.00	0.00	"3,471.13"		0.00	9.00%	312.39	9.00%	312.39	0.00	624.78	0.00	"4,095.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	5.00	0087678792	5.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,258.45"	"2,451.00"	"2,451.00"	16.00-%	-521.35	0.00	0.00	0.00	0.00	0.00	"2,737.16"		0.00	9.00%	246.34	9.00%	246.34	0.00	492.68	0.00	"3,229.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	5.00	0087678792	5.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,618.65"	"1,217.55"	"1,217.55"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.70"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	1.00	0087678792	1.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.24"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.70"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087678792	1.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.78"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261468	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087678792	1.00		0950584365	3776072508321		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.61"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087678683	2.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.90		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087678683	2.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.42		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.94	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087678683	1.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.93		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.31	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087678683	1.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.56		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087678683	5.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087678683	1.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.31		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.65	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087678683	1.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.93		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.31	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261386	23-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087678683	2.00		0950584372	3776072508322		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.71		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261401	23-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087678707	1.00		0950584380	3776072508323		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.21"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261401	23-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087678707	1.00		0950584380	3776072508323		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.22"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.74"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261401	23-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087678707	1.00		0950584380	3776072508323		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261401	23-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087678707	2.00		0950584380	3776072508323		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.65"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.35"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087678701	4.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.05		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.91"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087678701	1.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,395.30"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.44"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087678701	2.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087678701	1.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087678701	2.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087678701	4.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.23		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.61	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261396	23-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087678701	4.00		0950584390	3776072508324		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.45"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.87"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260506	23-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087677731	3.00		0950584403	3776072508325		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.89		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	499.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260506	23-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087677731	1.00		0950584403	3776072508325		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.36		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.88	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260506	23-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087677731	1.00		0950584403	3776072508325		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.36		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.88	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260506	23-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087677731	1.00		0950584403	3776072508325		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.47		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.23	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261944	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087679345	3.00		0950584411	3776072508326		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7012861645	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019262008	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	ZHAW	755.00	639.83	481.28	0.00	0.00	1.00	0087679429	1.00		0950584486	3776072508327		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	639.83	481.28	481.28	16.00-%	-102.37	0.00	0.00	0.00	0.00	0.00	537.71		0.00	9.00%	48.37	9.00%	48.37	0.00	96.74	0.00	634.45	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262008	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0087679429	1.00		0950584486	3776072508327		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	292.01		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262013	23-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087679438	1.00		0950584494	3776072508328		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	163.56	123.03	123.03	13.00-%	-21.26	0.00	0.00	0.00	0.00	0.00	142.24		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.86	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262013	23-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087679438	1.00		0950584494	3776072508328		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	558.47	420.08	420.08	13.00-%	-72.60	0.00	0.00	0.00	0.00	0.00	485.68		0.00	9.00%	43.73	9.00%	43.73	0.00	87.46	0.00	573.14	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262022	23-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087679451	1.00		0950584507	3776072508329		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.36"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,740.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261808	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087679178	4.00		0950584563	3776072508330		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087679054	2.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.73"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087679054	2.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.73"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087679054	15.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.75"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	15.00	0087679054	15.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	15.00	"7,728.75"	"5,813.55"	"5,813.55"	16.00-%	"-1,236.60"	0.00	0.00	0.00	0.00	0.00	"6,492.21"		0.00	9.00%	584.29	9.00%	584.29	0.00	"1,168.58"	0.00	"7,660.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087679054	4.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.19"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	5.00	0087679054	5.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"6,991.55"	"5,259.05"	"5,259.05"	16.00-%	"-1,118.65"	0.00	0.00	0.00	0.00	0.00	"5,872.94"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	3.00	0087679054	1.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	952.54	"2,149.50"	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.14		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.16	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	3.00	0087679054	3.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"6,866.94"	"5,165.31"	"5,165.31"	16.00-%	"-1,098.71"	0.00	0.00	0.00	0.00	0.00	"5,768.27"		0.00	9.00%	519.14	9.00%	519.14	0.00	"1,038.28"	0.00	"6,806.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	ZHAW	"8,153.00"	"6,909.32"	"5,197.19"	0.00	0.00	1.00	0087679054	1.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"6,909.32"	"5,197.19"	"5,197.19"	16.00-%	"-1,105.49"	0.00	0.00	0.00	0.00	0.00	"5,803.87"		0.00	9.00%	522.34	9.00%	522.34	0.00	"1,044.68"	0.00	"6,848.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087679054	10.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	ZHAW	730.00	618.64	465.34	0.00	0.00	3.00	0087679054	3.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"1,855.92"	"1,396.02"	"1,396.02"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.98"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087679054	1.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	931.84		0.00	9.00%	83.86	9.00%	83.86	0.00	167.72	0.00	"1,099.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087679054	15.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME601060	LEVER GEAR SHIFT SELECT `A'	73182200	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087679054	1.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261705	23-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID326412	HOSE RADIATOR LOWER	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087679054	1.00		0950584571	3776072508331		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	14.00-%	-251.53	0.00	0.00	0.00	0.00	0.00	"1,545.06"		0.00	9.00%	139.06	9.00%	139.06	0.00	278.12	0.00	"1,823.18"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.91		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.23"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00	750.67		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.79	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.84		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.18	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	870.34	654.67	654.67	14.00-%	-121.85	0.00	0.00	0.00	0.00	0.00	748.48		0.00	9.00%	67.36	9.00%	67.36	0.00	134.72	0.00	883.20	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.42"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.16"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	331.36	249.25	249.25	14.00-%	-46.39	0.00	0.00	0.00	0.00	0.00	284.97		0.00	9.00%	25.65	9.00%	25.65	0.00	51.30	0.00	336.27	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	491.53	369.73	369.73	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.71		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.79	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	326.27	245.42	245.42	14.00-%	-45.68	0.00	0.00	0.00	0.00	0.00	280.59		0.00	9.00%	25.25	9.00%	25.25	0.00	50.50	0.00	331.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	534.75	402.24	402.24	14.00-%	-74.87	0.00	0.00	0.00	0.00	0.00	459.87		0.00	9.00%	41.39	9.00%	41.39	0.00	82.78	0.00	542.65	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087678805	1.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	229.66	172.75	172.75	14.00-%	-32.15	0.00	0.00	0.00	0.00	0.00	197.51		0.00	9.00%	17.78	9.00%	17.78	0.00	35.56	0.00	233.07	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087678805	10.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	76.30	57.40	57.40	14.00-%	-10.68	0.00	0.00	0.00	0.00	0.00	65.62		0.00	9.00%	5.91	9.00%	5.91	0.00	11.82	0.00	77.44	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087678805	2.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.11"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.17"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261131	23-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087678805	2.00		0950584582	3776072508332		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087679161	1.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.83"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087679161	2.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087679161	2.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,751.23"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087679161	5.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,232.18"		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	"6,173.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087679161	2.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	194.92	733.10	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087679161	1.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.64"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087679161	5.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.23"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087679161	5.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087679161	6.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087679161	4.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	20.00	0087679161	20.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	305.00	229.40	229.40	16.00-%	-48.80	0.00	0.00	0.00	0.00	0.00	256.20		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.32	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087679161	4.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	339.00	637.50	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087679161	5.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,313.55"	988.05	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087679161	3.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.85"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	2.00	0087679161	2.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"3,296.62"	"2,479.72"	"2,479.72"	16.00-%	-527.46	0.00	0.00	0.00	0.00	0.00	"2,769.15"		0.00	9.00%	249.22	9.00%	249.22	0.00	498.44	0.00	"3,267.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261773	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087679161	3.00		0950584589	3776072508333		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261914	23-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087679316	1.00		0950584697	3776072508334		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	949.94		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA202036	PIN Suspension - MCV	87089900	ZHAW	442.00	374.58	281.76	0.00	0.00	2.00	0087679680	2.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	749.16	563.52	563.52	16.00-%	-119.87	0.00	0.00	0.00	0.00	0.00	629.29		0.00	9.00%	56.64	9.00%	56.64	0.00	113.28	0.00	742.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087679680	2.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.74		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	3.00	0087679680	3.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"1,194.93"	898.83	898.83	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087679680	2.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.83"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087679680	10.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087679680	5.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.87"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087679680	10.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087679680	5.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087679680	1.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	648.31	975.32	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087679680	2.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	4.00	0087679680	4.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"2,952.56"	"2,220.92"	"2,220.92"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,480.15"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087679680	1.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"	16.00-%	-396.75	0.00	0.00	0.00	0.00	0.00	"2,082.91"		0.00	9.00%	187.46	9.00%	187.46	0.00	374.92	0.00	"2,457.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087679680	1.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.34		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087679680	1.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.44"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261877	23-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087679680	1.00		0950584717	3776072508335		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262271	23-10-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087679737	4.00		0950584766	3776072508336		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9446686568	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.50		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.88	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087679630	20.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087679630	20.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087679630	2.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087679630	3.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.17		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.37	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	ZHAW	"2,410.00"	"2,042.37"	"1,536.27"	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,042.37"	"1,536.27"	"1,536.27"	16.00-%	-326.78	0.00	0.00	0.00	0.00	0.00	"1,715.61"		0.00	9.00%	154.40	9.00%	154.40	0.00	308.80	0.00	"2,024.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	331.36	249.25	249.25	16.00-%	-53.02	0.00	0.00	0.00	0.00	0.00	278.34		0.00	9.00%	25.05	9.00%	25.05	0.00	50.10	0.00	328.44	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087679630	3.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.35"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.47"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087679630	2.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.41"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,675.09"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087679630	2.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087679630	2.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	16.00-%	-356.20	0.00	0.00	0.00	0.00	0.00	"1,870.09"		0.00	9.00%	168.31	9.00%	168.31	0.00	336.62	0.00	"2,206.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262169	23-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087679630	1.00		0950584777	3776072508337		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.97"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	ZHAW	"6,969.00"	"5,905.93"	"4,442.44"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"5,905.93"	"4,442.44"	"4,442.44"	16.00-%	-944.95	0.00	0.00	0.00	0.00	0.00	"4,961.02"		0.00	9.00%	446.49	9.00%	446.49	0.00	892.98	0.00	"5,854.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.11"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	122.88	184.86	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.66		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.32	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	6.00	0087679750	6.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	6.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	6.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	811.86	"1,832.04"	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.96		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.72	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	ZHAW	640.00	542.37	407.97	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	542.37	407.97	407.97	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	5.00	0087679750	3.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	198.30	248.60	149.16	16.00-%	-31.73	0.00	0.00	0.00	0.00	0.00	166.57		0.00	9.00%	14.99	9.00%	14.99	0.00	29.98	0.00	196.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.32		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID305232	ASSY HP PIPE 4	87089900	ZHAW	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	16.00-%	-259.93	0.00	0.00	0.00	0.00	0.00	"1,364.66"		0.00	9.00%	122.82	9.00%	122.82	0.00	245.64	0.00	"1,610.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	ZHAW	"11,514.00"	"9,757.63"	"7,339.69"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,757.63"	"7,339.69"	"7,339.69"	16.00-%	"-1,561.22"	0.00	0.00	0.00	0.00	0.00	"8,196.47"		0.00	9.00%	737.68	9.00%	737.68	0.00	"1,475.36"	0.00	"9,671.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.09	267.09	0.00	0.00	2.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	710.18	534.18	534.18	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.55		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087679750	4.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	423.72	398.40	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.10"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"16,821.23"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"22,362.71"	"16,821.23"	"16,821.23"	16.00-%	"-3,578.03"	0.00	0.00	0.00	0.00	0.00	"18,784.85"		0.00	9.00%	"1,690.62"	9.00%	"1,690.62"	0.00	"3,381.24"	0.00	"22,166.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	3.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,374.58"	"2,679.24"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.66"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID315386	ACCELERATOR CABLE ASSY	87082900	ZHAW	"2,678.00"	"2,269.49"	"1,707.11"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,269.49"	"1,707.11"	"1,707.11"	16.00-%	-363.12	0.00	0.00	0.00	0.00	0.00	"1,906.38"		0.00	9.00%	171.57	9.00%	171.57	0.00	343.14	0.00	"2,249.52"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	ZHAW	"2,249.00"	"1,905.93"	"1,433.64"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,905.93"	"1,433.64"	"1,433.64"	16.00-%	-304.95	0.00	0.00	0.00	0.00	0.00	"1,600.99"		0.00	9.00%	144.09	9.00%	144.09	0.00	288.18	0.00	"1,889.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.79"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.82"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	3.00	0087679750	3.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"2,577.96"	"1,939.14"	"1,939.14"	16.00-%	-412.47	0.00	0.00	0.00	0.00	0.00	"2,165.51"		0.00	9.00%	194.89	9.00%	194.89	0.00	389.78	0.00	"2,555.29"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	ZHAW	511.00	433.05	325.74	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.76		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME600996	GEAR SPEEDO DRIVE (GRADEABILITY)	87089900	ZHAW	502.00	425.42	320.00	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	425.42	320.00	320.00	16.00-%	-68.07	0.00	0.00	0.00	0.00	0.00	357.35		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.67	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.02"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087679750	1.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.53"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260671	23-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087679750	2.00		0950584780	3776072508338		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300983	10T Lift axle Bush replacement KIT	87089900	ZHAW	"7,508.00"	"6,362.71"	"5,536.83"	0.00	0.00	2.00	0087679288	2.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"12,725.42"	"11,073.66"	"11,073.66"	8.00-%	"-1,018.03"	0.00	0.00	0.00	0.00	0.00	"11,707.16"	18.00%	"2,107.33"		0.00		0.00	0.00	"2,107.33"	0.00	"13,814.49"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC501806	WEAR WASHER 10T	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	6.00	0087679288	4.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"3,515.24"	"3,966.24"	"2,644.16"	8.00-%	-281.22	0.00	0.00	0.00	0.00	0.00	"3,233.96"	18.00%	582.12		0.00		0.00	0.00	582.12	0.00	"3,816.08"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID321096	SERVICE KIT FOR BUSHING	87089900	ZHAW	"1,147.00"	972.03	731.16	0.00	0.00	3.00	0087679288	3.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"2,916.09"	"2,193.48"	"2,193.48"	8.00-%	-233.29	0.00	0.00	0.00	0.00	0.00	"2,682.75"	18.00%	482.90		0.00		0.00	0.00	482.90	0.00	"3,165.65"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	889.83	669.33	669.33	8.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	818.62	18.00%	147.36		0.00		0.00	0.00	147.36	0.00	965.98	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2220864662	VALVE SEAL	40169330	ZHAW	110.00	93.22	70.12	0.00	0.00	12.00	0087679288	12.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	12.00	"1,118.64"	841.44	841.44	8.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	"1,029.13"	18.00%	185.25		0.00		0.00	0.00	185.25	0.00	"1,214.38"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2200975105	FLANGE SCREW	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	4.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	38.14	114.76	28.69	8.00-%	-3.05	0.00	0.00	0.00	0.00	0.00	35.09	18.00%	6.32		0.00		0.00	0.00	6.32	0.00	41.41	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2200976042	O-RING	40169990	ZHAW	45.00	38.14	28.69	0.00	0.00	1.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	38.14	28.69	28.69	8.00-%	-3.05	0.00	0.00	0.00	0.00	0.00	35.09	18.00%	6.32		0.00		0.00	0.00	6.32	0.00	41.41	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2221736275	HUB	84099990	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	444.92	334.67	334.67	8.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	409.32	18.00%	73.68		0.00		0.00	0.00	73.68	0.00	483.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2221735437	GEAR	87089900	ZHAW	"1,737.00"	"1,472.03"	"1,107.26"	0.00	0.00	1.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,472.03"	"1,107.26"	"1,107.26"	8.00-%	-117.76	0.00	0.00	0.00	0.00	0.00	"1,354.24"	18.00%	243.77		0.00		0.00	0.00	243.77	0.00	"1,598.01"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261895	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	2221736273	HUB	84099990	ZHAW	755.00	639.83	481.28	0.00	0.00	1.00	0087679288	1.00		0950584819	3776072508339		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	639.83	481.28	481.28	8.00-%	-51.19	0.00	0.00	0.00	0.00	0.00	588.63	18.00%	105.96		0.00		0.00	0.00	105.96	0.00	694.59	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262250	23-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	2.00	0087679728	2.00		0950584850	3776072508340		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"3,686.44"	"2,772.94"	"2,772.94"	16.00-%	-589.83	0.00	0.00	0.00	0.00	0.00	"3,096.56"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.94"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262250	23-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"4,270.00"	"3,618.65"	"2,721.94"	0.00	0.00	2.00	0087679728	2.00		0950584850	3776072508340		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"7,237.30"	"5,443.88"	"5,443.88"	16.00-%	"-1,157.97"	0.00	0.00	0.00	0.00	0.00	"6,079.23"		0.00	9.00%	547.14	9.00%	547.14	0.00	"1,094.28"	0.00	"7,173.51"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262250	23-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087679728	4.00		0950584850	3776072508340		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"2,733.51"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.55"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087679678	2.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087679678	1.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.91	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087679678	1.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	14.00-%	-298.03	0.00	0.00	0.00	0.00	0.00	"1,830.79"		0.00	9.00%	164.77	9.00%	164.77	0.00	329.54	0.00	"2,160.33"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087679678	1.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.55"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.07"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087679678	1.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	14.00-%	-688.97	0.00	0.00	0.00	0.00	0.00	"4,232.24"		0.00	9.00%	380.90	9.00%	380.90	0.00	761.80	0.00	"4,994.04"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087679678	2.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262215	23-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.45"	"1,147.42"	0.00	0.00	2.00	0087679678	2.00		0950584869	3776072508341		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"3,050.90"	"2,294.84"	"2,294.84"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.78"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.06"	9495135165	0001		5.000		0.00	10.00	10.000	PAC	PAC	PAK
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	2.00	0087679862	2.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"3,593.22"	"2,702.82"	"2,702.82"	16.00-%	-574.92	0.00	0.00	0.00	0.00	0.00	"3,018.31"		0.00	9.00%	271.65	9.00%	271.65	0.00	543.30	0.00	"3,561.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.67"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	769.49	"1,157.62"	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087679862	2.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087679862	3.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.35"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087679862	10.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087679862	20.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087679862	20.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.63"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087679862	20.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.63"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087679862	2.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,138.98"	"2,570.22"	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087679862	4.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087679862	4.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.96"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.01"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.82"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087679862	5.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"5,051.42"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.68"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087679862	1.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.39		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.53	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	10.00	0087679862	10.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"7,966.10"	"5,992.10"	"5,992.10"	16.00-%	"-1,274.58"	0.00	0.00	0.00	0.00	0.00	"6,691.56"		0.00	9.00%	602.24	9.00%	602.24	0.00	"1,204.48"	0.00	"7,896.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261969	23-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087679862	4.00		0950584895	3776072508342		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.40"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262371	23-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087679855	2.00		0950584954	3776072508343		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	327.14		0.00	9.00%	29.43	9.00%	29.43	50.00	58.86	0.00	386.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	1.00	0087680029	1.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,656.78"	"1,998.43"	"1,998.43"	16.00-%	-425.08	0.00	0.00	0.00	0.00	0.00	"2,231.69"		0.00	9.00%	200.85	9.00%	200.85	0.00	401.70	0.00	"2,633.39"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	2.00	0087680029	2.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"3,686.44"	"2,772.94"	"2,772.94"	16.00-%	-589.83	0.00	0.00	0.00	0.00	0.00	"3,096.60"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.98"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087680029	3.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"3,117.96"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.20"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087680029	3.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087680029	3.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087680029	1.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.58"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.80"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087680029	2.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.69"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.11"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262427	23-10-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087680029	2.00		0950585048	3776072508344		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.73"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.39"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262315	23-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087679803	1.00		0950585094	3776072508345		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262315	23-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087679803	1.00		0950585094	3776072508345		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.46		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262315	23-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087679803	1.00		0950585094	3776072508345		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.87		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.35	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262315	23-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087679803	10.00		0950585094	3776072508345		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.52		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.06	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262413	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	4.00	0087679910	4.00		0950585106	3776072508346		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.22"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262571	23-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	ZHAW	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	1.00	0087680118	1.00		0950585143	3776072508347		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,190.68"	"3,152.23"	"3,152.23"	8.00-%	-335.25	0.00	0.00	0.00	0.00	0.00	"3,855.02"	18.00%	693.98		0.00		0.00	0.00	693.98	0.00	"4,549.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.32"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.13"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.97"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.35"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	16.00-%	-361.76	0.00	0.00	0.00	0.00	0.00	"1,899.22"		0.00	9.00%	170.93	9.00%	170.93	0.00	341.86	0.00	"2,241.08"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	0.00	0.00	0.00	511.82		0.00	9.00%	46.06	9.00%	46.06	0.00	92.12	0.00	603.94	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087680142	2.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262528	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087680142	1.00		0950585167	3776072508348		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087680023	5.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.54		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.96"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087680023	2.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	14.00-%	-171.56	0.00	0.00	0.00	0.00	0.00	"1,053.81"		0.00	9.00%	94.85	9.00%	94.85	0.00	189.70	0.00	"1,243.51"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087680023	10.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087680023	10.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087680023	1.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"	14.00-%	-347.15	0.00	0.00	0.00	0.00	0.00	"2,132.41"		0.00	9.00%	191.93	9.00%	191.93	0.00	383.86	0.00	"2,516.27"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087680023	1.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.89		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.77	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262505	23-10-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087680023	1.00		0950585179	3776072508349		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.02"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.56"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262483	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	2.00	0087680003	1.00		0950585186	3776072508350		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,515.25"	"2,279.54"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.72"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262483	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087680003	2.00		0950585186	3776072508350		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.61"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262483	23-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087680003	1.00		0950585186	3776072508350		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.23		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.75	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261415	23-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IE324221	"ENGINE WIRING HARNESS 10.75C,E,F,H & 10."	85443000	ZHAW	"16,050.00"	"13,601.69"	"10,231.19"	0.00	0.00	1.00	0087680207	1.00		0950585229	3776072508351		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"13,601.69"	"10,231.19"	"10,231.19"	12.00-%	"-1,632.20"	0.00	0.00	0.00	0.00	0.00	"11,969.50"		0.00	9.00%	"1,077.25"	9.00%	"1,077.25"	0.00	"2,154.50"	0.00	"14,124.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261059	23-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/020309/2023 DT 10-17-2023	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	10.00	0087680211	10.00		0950585233	3776072508352		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"25,305.10"	"19,034.50"	"19,034.50"	13.00-%	"-3,289.66"	0.00	"-3,389.00"	0.00	0.00	0.00	"18,626.24"		0.00	9.00%	"1,676.38"	9.00%	"1,676.38"	0.00	"3,352.76"	0.00	"21,979.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262657	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087680226	1.00		0950585244	3776072508353		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.14"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,947.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262657	23-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087680226	1.00		0950585244	3776072508353		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.46"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA334286	END ASSEMBLY- LH	87089900	ZHAW	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,429.66"	"1,075.39"	"1,075.39"	14.00-%	-200.15	0.00	0.00	0.00	0.00	0.00	"1,229.53"		0.00	9.00%	110.66	9.00%	110.66	0.00	221.32	0.00	"1,450.85"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA328881	COLUMN COVER LH ASSY	87089900	ZHAW	497.00	421.19	316.82	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	421.19	316.82	316.82	14.00-%	-58.97	0.00	0.00	0.00	0.00	0.00	362.23		0.00	9.00%	32.60	9.00%	32.60	0.00	65.20	0.00	427.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA326213	COLUMN COVER RH	87089900	ZHAW	368.00	311.86	234.58	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	311.86	234.58	234.58	14.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	268.21		0.00	9.00%	24.14	9.00%	24.14	0.00	48.28	0.00	316.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.48"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.22"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	515.25	387.57	387.57	14.00-%	-72.14	0.00	0.00	0.00	0.00	0.00	443.12		0.00	9.00%	39.88	9.00%	39.88	0.00	79.76	0.00	522.88	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087680184	2.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.18"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.96		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.52	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262626	23-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087680184	1.00		0950585263	3776072508354		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.27		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262682	23-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087680263	1.00		0950585286	3776072508355		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.12		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	ZHAW	"4,680.00"	"3,966.10"	"3,966.10"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"3,966.10"	"3,966.10"	"3,966.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,966.09"		0.00	9.00%	356.95	9.00%	356.95	0.00	713.90	0.00	"4,679.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	3.00	0087680355	3.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	3.00	221.19	166.38	166.38	16.00-%	-35.39	0.00	0.00	0.00	0.00	0.00	185.80		0.00	9.00%	16.72	9.00%	16.72	0.00	33.44	0.00	219.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.19"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	16.00-%	-338.03	0.00	0.00	0.00	0.00	0.00	"1,774.66"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.10"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID000210	PLATE ASSY IDLER PULLEY (MCV)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.04"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	ZHAW	490.00	415.25	312.35	0.00	0.00	2.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	415.25	624.70	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA345224	"OIL SEAL, OUTER REAR HUB"	40161000	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	12.00	0087680355	12.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	12.00	813.60	612.00	612.00	16.00-%	-130.18	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.05"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	ZHAW	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,683.05"	"1,265.99"	"1,265.99"	16.00-%	-269.29	0.00	0.00	0.00	0.00	0.00	"1,413.75"		0.00	9.00%	127.24	9.00%	127.24	0.00	254.48	0.00	"1,668.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	ZHAW	"1,428.00"	"1,210.17"	910.29	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,210.17"	910.29	910.29	16.00-%	-193.63	0.00	0.00	0.00	0.00	0.00	"1,016.53"		0.00	9.00%	91.49	9.00%	91.49	0.00	182.98	0.00	"1,199.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	136.44	102.63	102.63	16.00-%	-21.83	0.00	0.00	0.00	0.00	0.00	114.61		0.00	9.00%	10.31	9.00%	10.31	0.00	20.62	0.00	135.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA205229	"RETAINER, BEARING GREASE"	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087680355	4.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	ZHAW	"4,789.00"	"4,058.47"	"3,052.78"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"4,058.47"	"3,052.78"	"3,052.78"	16.00-%	-649.36	0.00	0.00	0.00	0.00	0.00	"3,409.08"		0.00	9.00%	306.82	9.00%	306.82	0.00	613.64	0.00	"4,022.72"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087680355	5.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	671.99		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.95	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.33		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID332235	RADIATOR UPPER HOSE	40091100	ZHAW	480.00	406.78	305.98	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	406.78	305.98	305.98	16.00-%	-65.08	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.41"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087680355	10.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.22"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087680355	1.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.98"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262670	23-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087680355	2.00		0950585382	3776072508356		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.88"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262760	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087680362	1.00		0950585385	3776072508357		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.76"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262760	23-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	23-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087680362	4.00		0950585385	3776072508357		ZF24	Spares Invoice (Tax)	23-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257173	22-10-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	-1.00	0084045214	-1.00		0950579571	3776082500149		ZG21	Spares Credit Memo	22-10-2025	September	2025	-1.00	"-4,233.05"	"-3,184.10"	"-3,184.10"	14.00-%	592.63	0.00	0.00	0.00	0.00	0.00	"-3,640.72"		0.00	9.00%	327.64	9.00%	327.64	0.00	-655.28	0.00	"-4,296.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	ZHAW	610.00	516.95	388.85	0.00	0.00	5.00	0087674896	5.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	5.00	"2,584.75"	"1,944.25"	"1,944.25"		0.00	0.00	0.00	0.00	0.00	97.34	"2,044.12"		0.00	9.00%	183.97	9.00%	183.97	0.00	367.94	0.00	"2,412.06"	0477-2288822	ZA04		0.000	20%	610.00	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	5.00	0087674896	5.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	5.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	99.25	"2,084.33"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,459.51"	0477-2288822	ZA04		0.000	20%	622.00	0.00	0.000	NOS	NOS	NOS
4000294572	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457814	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087674896	1.00		8900227184	3776272501734		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,254.24"	943.44	943.44		0.00	0.00	0.00	0.00	0.00	47.23	991.89		0.00	9.00%	89.27	9.00%	89.27	0.00	178.54	0.00	"1,170.43"	0477-2288822	ZA04		0.000	20%	296.00	0.00	0.000	NOS	NOS	NOS
4000294340	19-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457504	19-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222720533	PIPE	87089900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087669449	1.00		8900227211	3776272501735		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.08	905.14		0.00	9.00%	81.43	9.00%	81.43	0.00	162.86	0.00	"1,068.00"	0477-2288822	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS	NOS
4000294488	21-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457693	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087672679	1.00		8900227212	3776272501736		ZF26	Invoice	22-10-2025	October	2025	1.00	597.46	449.41	449.41		0.00	0.00	0.00	0.00	0.00	0.00	450.20		0.00	9.00%	40.50	9.00%	40.50	0.00	81.00	0.00	531.20	0491-2507025	ZA04		0.000	20%	141.00	0.00	0.000	NOS	NOS	NOS
4000294488	21-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457693	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID355038	GASKET ASSY FRONT COVER	87089900	ZHAW	954.00	808.47	608.13	0.00	0.00	1.00	0087672679	1.00		8900227212	3776272501736		ZF26	Invoice	22-10-2025	October	2025	1.00	808.47	608.13	608.13		0.00	0.00	0.00	0.00	0.00	0.00	609.20		0.00	9.00%	54.80	9.00%	54.80	0.00	109.60	0.00	718.80	0491-2507025	ZA04		0.000	20%	190.80	0.00	0.000	NOS	NOS	NOS
4000294492	21-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457698	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID601730	HOSE VENT LINE RADIATOR	87089900	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	1.00	0087672725	1.00		8900227213	3776272501737		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,370.34"	"1,030.77"	"1,030.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,032.16"		0.00	9.00%	92.89	9.00%	92.89	0.00	185.78	0.00	"1,217.94"	9207021677	0001		0.000	20%	323.40	0.00	0.000	NOS	NOS	NOS
4000294492	21-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457698	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087672725	2.00		8900227213	3776272501737		ZF26	Invoice	22-10-2025	October	2025	2.00	144.08	108.36	108.36		0.00	0.00	0.00	0.00	0.00	0.00	108.52		0.00	9.00%	9.77	9.00%	9.77	0.00	19.54	0.00	128.06	9207021677	0001		0.000	20%	34.00	0.00	0.000	NOS	NOS	NOS
4000294493	21-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457699	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204168	"GASKET, EXHAUST FLANGE"	84841090	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087672741	1.00		8900227214	3776272501738		ZF26	Invoice	22-10-2025	October	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.38		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.00		0001		0.000	20%	15.00	0.00	0.000	NOS	NOS	NOS
4000294503	21-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457715	21-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087672960	1.00		8900227216	3776272501739		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"		0.00	0.00	0.00	0.00	0.00	54.99	"1,155.14"		0.00	9.00%	103.93	9.00%	103.93	0.00	207.86	0.00	"1,363.00"	0477-2288822	ZA04		0.000	20%	344.60	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087673105	1.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	1.00	706.78	531.64	531.64		0.00	0.00	0.00	0.00	0.00	0.00	532.27		0.00	9.00%	47.91	9.00%	47.91	0.00	95.82	0.00	628.09	0484-2698647	ZA04		0.000	20%	166.80	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IZ000051	Glass Sealant Primerless	32141000	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0087673105	2.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	2.00	"1,228.82"	924.32	924.32		0.00	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.03"	0484-2698647	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087673105	20.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.22"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.06"	0484-2698647	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000294513	21-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457728	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087673105	1.00		8900227217	3776272501740		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,295.58"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,528.82"	0484-2698647	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS	NOS
4000294517	21-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457734	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU324467	GSL RUBBERBELOW COVER	40169390	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087673149	1.00		8900227221	3776272501741		ZF26	Invoice	22-10-2025	October	2025	1.00	622.88	468.53	468.53		0.00	0.00	0.00	0.00	0.00	0.00	469.09		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.53		ZA04		0.000	20%	147.00	0.00	0.000	NOS	NOS	NOS
4000294517	21-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457734	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087673149	1.00		8900227221	3776272501741		ZF26	Invoice	22-10-2025	October	2025	1.00	190.68	143.43	143.43		0.00	0.00	0.00	0.00	0.00	0.00	143.61		0.00	9.00%	12.93	9.00%	12.93	0.00	25.86	0.00	169.47		ZA04		0.000	20%	45.00	0.00	0.000	NOS	NOS	NOS
4000294520	21-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457743	21-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	ZHAW	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087673195	1.00		8900227222	3776272501742		ZF26	Invoice	22-10-2025	October	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.96"		0.00	9.00%	152.52	9.00%	152.52	0.00	305.04	0.00	"2,000.00"	7593844666	0001		0.000	20%	531.00	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.95		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.63	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	ZHAW	"1,581.00"	"1,339.83"	"1,007.82"	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,339.83"	"1,007.82"	"1,007.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,009.13"		0.00	9.00%	90.82	9.00%	90.82	0.00	181.64	0.00	"1,190.77"	7593844666	0001		0.000	20%	316.20	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86		0.00	0.00	0.00	0.00	0.00	0.00	979.13		0.00	9.00%	88.12	9.00%	88.12	0.00	176.24	0.00	"1,155.37"	7593844666	0001		0.000	20%	306.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349519	FRONT MOUNTING CAP_LH-3	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	7593844666	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	35.11		0.00	9.00%	3.16	9.00%	3.16	0.00	6.32	0.00	41.43	7593844666	0001		0.000	20%	11.00	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,379.33"		0.00	9.00%	124.14	9.00%	124.14	0.00	248.28	0.00	"1,627.61"	7593844666	0001		0.000	20%	432.20	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.95		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.63	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	ZHAW	"1,511.00"	"1,280.51"	963.20	0.00	0.00	2.00	0087675481	2.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,928.89"		0.00	9.00%	173.60	9.00%	173.60	0.00	347.20	0.00	"2,276.09"	7593844666	0001		0.000	20%	604.40	0.00	0.000	NOS	NOS	NOS
4000294609	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457862	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	ZHAW	"7,255.00"	"6,148.31"	"4,624.76"	0.00	0.00	2.00	0087675481	1.00		8900227236	3776272501743		ZF26	Invoice	22-10-2025	October	2025	1.00	"6,148.31"	"9,249.52"	"4,624.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,630.73"		0.00	9.00%	416.77	9.00%	416.77	0.00	833.54	0.00	"5,464.27"	7593844666	0001		0.000	20%	"1,451.00"	0.00	0.000	NOS	NOS	NOS
4000294622	22-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457882	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087675687	1.00		8900227237	3776272501744		ZF26	Invoice	22-10-2025	October	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	0.00	150.00		0.00	9.00%	13.50	9.00%	13.50	0.00	27.00	0.00	177.00	7593844666	0001		0.000	20%	47.00	0.00	0.000	NOS	NOS	NOS
4000294665	22-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457954	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087676152	1.00		8900227402	3776272501745		ZF26	Invoice	23-10-2025	October	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	683.06		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	806.00		0001		0.000	20%	214.00	0.00	0.000	NOS	NOS	NOS
4000294701	23-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800458005	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	ZHAW	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087676605	1.00		8900227403	3776272501746		ZF26	Invoice	23-10-2025	October	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00	"4,071.98"		0.00	9.00%	366.51	9.00%	366.51	0.00	733.02	0.00	"4,805.00"		0001		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS	NOS
4000294644	22-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457918	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087675973	1.00		8900227405	3776272501747		ZF26	Invoice	23-10-2025	October	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00	140.60		0.00	9.00%	12.70	9.00%	12.70	0.00	25.40	0.00	166.00	9207021677	0001		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000294660	22-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800457943	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332173	CABLE HARNESS ASSEMBLY	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087676097	1.00		8900227407	3776272501748		ZF26	Invoice	23-10-2025	October	2025	1.00	898.31	675.71	675.71		0.00	0.00	0.00	0.00	0.00	0.00	676.22		0.00	9.00%	60.89	9.00%	60.89	0.00	121.78	0.00	798.00	9207021677	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS	NOS
4000294656	22-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457939	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087676063	1.00		8900227410	3776272501749		ZF26	Invoice	23-10-2025	October	2025	1.00	632.20	475.54	475.54		0.00	0.00	0.00	0.00	0.00	0.00	476.30		0.00	9.00%	42.85	9.00%	42.85	0.00	85.70	0.00	562.00	0491-2507025	ZA04		0.000	20%	149.20	0.00	0.000	NOS	NOS	NOS
4000294672	22-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457962	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0087676188	3.00		8900227412	3776272501750		ZF26	Invoice	23-10-2025	October	2025	3.00	"1,283.91"	965.76	965.76		0.00	0.00	0.00	0.00	0.00	0.00	967.05		0.00	9.00%	87.03	9.00%	87.03	0.00	174.06	0.00	"1,141.11"	0484-2698647	ZA04		0.000	20%	303.00	0.00	0.000	NOS	NOS	NOS
4000294672	22-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457962	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087676188	1.00		8900227412	3776272501750		ZF26	Invoice	23-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.42"		0.00	9.00%	149.07	9.00%	149.07	0.00	298.14	0.00	"1,954.56"	0484-2698647	ZA04		0.000	20%	519.00	0.00	0.000	NOS	NOS	NOS
4000294672	22-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457962	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087676188	1.00		8900227412	3776272501750		ZF26	Invoice	23-10-2025	October	2025	1.00	898.31	675.71	675.71		0.00	0.00	0.00	0.00	0.00	0.00	676.61		0.00	9.00%	60.89	9.00%	60.89	0.00	121.78	0.00	798.39	0484-2698647	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS	NOS
4000294672	22-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457962	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087676188	1.00		8900227412	3776272501750		ZF26	Invoice	23-10-2025	October	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.05		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.97	0484-2698647	ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000294672	22-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457962	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087676188	1.00		8900227412	3776272501750		ZF26	Invoice	23-10-2025	October	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.05		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.97	0484-2698647	ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000294652	22-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457932	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087676034	1.00		8900227413	3776272501751		ZF26	Invoice	23-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,776.89"		0.00	9.00%	159.93	9.00%	159.93	0.00	319.86	0.00	"2,096.75"	0477-2288822	ZA04		0.000	20%	556.80	0.00	0.000	NOS	NOS	NOS
4000294652	22-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457932	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	ZHAW	"5,411.00"	"4,585.59"	"3,449.28"	0.00	0.00	1.00	0087676034	1.00		8900227413	3776272501751		ZF26	Invoice	23-10-2025	October	2025	1.00	"4,585.59"	"3,449.28"	"3,449.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,453.57"		0.00	9.00%	310.84	9.00%	310.84	0.00	621.68	0.00	"4,075.25"	0477-2288822	ZA04		0.000	20%	"1,082.20"	0.00	0.000	NOS	NOS	NOS
4000294666	22-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457956	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087676162	1.00		8900227414	3776272501752		ZF26	Invoice	23-10-2025	October	2025	1.00	628.81	472.99	472.99		0.00	0.00	0.00	0.00	0.00	23.68	497.48		0.00	9.00%	44.76	9.00%	44.76	0.00	89.52	0.00	587.00	0477-2288822	ZA04		0.000	20%	148.40	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306800	W-STRIP WIND SHIELD	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"		0.00	0.00	0.00	0.00	0.00	0.00	"2,156.09"		0.00	9.00%	194.05	9.00%	194.05	0.00	388.10	0.00	"2,544.19"	0477-2288822	ZA04		0.000	20%	675.60	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	87081090	ZHAW	"1,894.00"	"1,605.08"	"1,207.34"	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	"1,605.08"	"1,207.34"	"1,207.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,208.89"		0.00	9.00%	108.80	9.00%	108.80	0.00	217.60	0.00	"1,426.49"	0477-2288822	ZA04		0.000	20%	378.80	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	ZHAW	"10,887.00"	"9,226.27"	"6,940.00"	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	"9,226.27"	"6,940.00"	"6,940.00"		0.00	0.00	0.00	0.00	0.00	0.00	"6,948.89"		0.00	9.00%	625.42	9.00%	625.42	0.00	"1,250.84"	0.00	"8,199.73"	0477-2288822	ZA04		0.000	20%	"2,177.40"	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	355.08	267.09	267.09		0.00	0.00	0.00	0.00	0.00	0.00	267.43		0.00	9.00%	24.07	9.00%	24.07	0.00	48.14	0.00	315.57	0477-2288822	ZA04		0.000	20%	83.80	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	ZHAW	"10,541.00"	"8,933.05"	"6,719.44"	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	"8,933.05"	"6,719.44"	"6,719.44"		0.00	0.00	0.00	0.00	0.00	0.00	"6,728.05"		0.00	9.00%	605.54	9.00%	605.54	0.00	"1,211.08"	0.00	"7,939.13"	0477-2288822	ZA04		0.000	20%	"2,108.20"	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	87081090	ZHAW	"4,028.00"	"3,413.56"	"2,567.68"	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	"3,413.56"	"2,567.68"	"2,567.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,570.97"		0.00	9.00%	231.39	9.00%	231.39	0.00	462.78	0.00	"3,033.75"	0477-2288822	ZA04		0.000	20%	805.60	0.00	0.000	NOS	NOS	NOS
4000294688	22-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800457992	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309547	BUMPER EXTN MTG BKT LH HD	87081090	ZHAW	364.00	308.47	232.03	0.00	0.00	1.00	0087676329	1.00		8900227415	3776272501753		ZF26	Invoice	23-10-2025	October	2025	1.00	308.47	232.03	232.03		0.00	0.00	0.00	0.00	0.00	0.00	232.32		0.00	9.00%	20.91	9.00%	20.91	0.00	41.82	0.00	274.14	0477-2288822	ZA04		0.000	20%	72.80	0.00	0.000	NOS	NOS	NOS
4000294714	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458024	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087676976	1.00		8900227416	3776272501754		ZF26	Invoice	23-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"		0.00	0.00	0.00	0.00	0.00	109.72	"2,304.14"		0.00	9.00%	207.37	9.00%	207.37	0.00	414.74	0.00	"2,718.88"	0477-2288822	ZA04		0.000	20%	687.60	0.00	0.000	NOS	NOS	NOS
4000294714	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458024	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087676976	1.00		8900227416	3776272501754		ZF26	Invoice	23-10-2025	October	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	7.66	160.85		0.00	9.00%	14.48	9.00%	14.48	0.00	28.96	0.00	189.81	0477-2288822	ZA04		0.000	20%	48.00	0.00	0.000	NOS	NOS	NOS
4000294714	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458024	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087676976	1.00		8900227416	3776272501754		ZF26	Invoice	23-10-2025	October	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"		0.00	0.00	0.00	0.00	0.00	65.11	"1,367.21"		0.00	9.00%	123.05	9.00%	123.05	0.00	246.10	0.00	"1,613.31"	0477-2288822	ZA04		0.000	20%	408.00	0.00	0.000	NOS	NOS	NOS
4000294719	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458031	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222720533	PIPE	87089900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087677128	1.00		8900227417	3776272501755		ZF26	Invoice	23-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.08	905.14		0.00	9.00%	81.43	9.00%	81.43	0.00	162.86	0.00	"1,068.00"	0477-2288822	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS	NOS
4000294635	22-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457902	22-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087675859	5.00		8900227418	3776272501756		ZF26	Invoice	23-10-2025	October	2025	5.00	847.45	637.45	637.45		0.00	0.00	0.00	0.00	0.00	0.00	638.10		0.00	9.00%	57.45	9.00%	57.45	0.00	114.90	0.00	753.00	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS
4000294638	22-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800457906	22-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087675893	2.00		8900227419	3776272501757		ZF26	Invoice	23-10-2025	October	2025	2.00	889.84	669.34	669.34		0.00	0.00	0.00	0.00	0.00	33.51	703.34		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.00	0481-2560471	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000294770	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458096	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0087678333	2.00		8900227420	3776272501758		ZF26	Invoice	23-10-2025	October	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"		0.00	0.00	0.00	0.00	0.00	67.02	"1,407.50"		0.00	9.00%	126.67	9.00%	126.67	0.00	253.34	0.00	"1,660.84"	0477-2288822	ZA04		5.000	20%	420.00	10.00	10.000	PAC	PAC	PAK
4000294770	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458096	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087678333	4.00		8900227420	3776272501758		ZF26	Invoice	23-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"		0.00	0.00	0.00	0.00	0.00	106.98	"2,246.64"		0.00	9.00%	202.19	9.00%	202.19	0.00	404.38	0.00	"2,651.02"	0477-2288822	ZA04		0.000	20%	670.40	0.00	0.000	NOS	NOS	NOS
4000294770	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458096	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087678333	1.00		8900227420	3776272501758		ZF26	Invoice	23-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"		0.00	0.00	0.00	0.00	0.00	76.44	"1,605.22"		0.00	9.00%	144.46	9.00%	144.46	0.00	288.92	0.00	"1,894.14"	0477-2288822	ZA04		0.000	20%	479.00	0.00	0.000	NOS	NOS	NOS
4000294772	23-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458098	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA223495	SHAFT REAR AXLE (MCV)	87089900	ZHAW	"5,803.00"	"4,917.80"	"3,699.17"	0.00	0.00	1.00	0087678347	1.00		8900227421	3776272501759		ZF26	Invoice	23-10-2025	October	2025	1.00	"4,917.80"	"3,699.17"	"3,699.17"		0.00	0.00	0.00	0.00	0.00	185.20	"3,888.94"		0.00	9.00%	350.03	9.00%	350.03	0.00	700.06	0.00	"4,589.00"	0477-2288822	ZA04		0.000	20%	"1,160.60"	0.00	0.000	NOS	NOS	NOS
4000294778	23-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458109	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087678526	1.00		8900227422	3776272501760		ZF26	Invoice	23-10-2025	October	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	290.60		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.00	0477-2288822	ZA04		0.000	20%	91.20	0.00	0.000	NOS	NOS	NOS
4000294790	23-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800458127	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087678867	1.00		8900227432	3776272501761		ZF26	Invoice	23-10-2025	October	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	115.85	"2,433.08"		0.00	9.00%	218.96	9.00%	218.96	0.00	437.92	0.00	"2,871.00"	0481-2560471	0001		0.000	20%	726.00	0.00	0.000	NOS	NOS	NOS
4000294790	23-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800458127	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087678867	2.00		8900227432	3776272501761		ZF26	Invoice	23-10-2025	October	2025	2.00	569.50	428.38	428.38		0.00	0.00	0.00	0.00	0.00	21.45	450.44		0.00	9.00%	40.54	9.00%	40.54	0.00	81.08	0.00	531.52	0481-2560471	0001		0.000	20%	134.40	0.00	0.000	NOS	NOS	NOS
4000294790	23-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800458127	23-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087678867	2.00		8900227432	3776272501761		ZF26	Invoice	23-10-2025	October	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"		0.00	0.00	0.00	0.00	0.00	68.62	"1,441.10"		0.00	9.00%	129.69	9.00%	129.69	0.00	259.38	0.00	"1,700.48"	0481-2560471	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS	NOS
4000294842	23-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458204	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087679859	1.00		8900227456	3776272501762		ZF26	Invoice	23-10-2025	October	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,801.24"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.44"		ZA04		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS	NOS
4000294842	23-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458204	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	ZHAW	"44,245.00"	"37,495.76"	"32,628.81"	0.00	0.00	1.00	0087679859	1.00		8900227456	3776272501762		ZF26	Invoice	23-10-2025	October	2025	1.00	"37,495.76"	"32,628.81"	"32,628.81"		0.00	0.00	0.00	0.00	0.00	0.00	"32,166.86"		0.00	9.00%	"2,895.01"	9.00%	"2,895.01"	0.00	"5,790.02"	0.00	"37,956.88"		ZA04		0.000	11%	"4,866.95"	0.00	0.000	NOS	NOS	NOS
4000294842	23-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458204	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321488	LED FLASHER 12V	84141000	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087679859	1.00		8900227456	3776272501762		ZF26	Invoice	23-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,267.00"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.06"		ZA04		0.000	20%	397.00	0.00	0.000	NOS	NOS	NOS
4000294842	23-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800458204	23-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0087679859	2.00		8900227456	3776272501762		ZF26	Invoice	23-10-2025	October	2025	2.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	0.00	523.40		0.00	9.00%	47.11	9.00%	47.11	0.00	94.22	0.00	617.62		ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS	NOS
																						"15,27,932.00"	"12,94,858.34"	"9,87,855.78"	0.00	0.00	"2,735.00"		"2,648.00"											"20,58,927.74"	"16,01,104.49"	"15,66,639.68"		"-2,70,741.14"	"-12,356.80"	"-4,833.00"	0.00	0.00	"1,266.21"			"4,634.99"		"1,54,378.25"		"1,54,378.25"	50.00	"3,12,080.93"	0.00	"20,45,860.00"				351.000			912.00	927.000			
