SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309120	MANUAL REG DOOR LH	87082900	NOS	ZHAW	"1,110.00"	867.19	634.09	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	867.19	634.09	634.09	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	867.18		0.00	14.00%	121.41	14.00%	121.41	0.00	242.82	0.00	"1,110.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	128.91	94.26	94.26	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544441	22-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086845698	1.00		0094841276	3776052500006		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	82.03	59.98	59.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552495	24-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086855214	1.00		0094849653	3776052500007		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	382.81	279.91	279.91	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	382.82		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	490.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543934	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0086845129	5.00		0094840788	3776072500652		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	14.00-%	"-2,708.01"	0.00	0.00	0.00	0.00	0.00	"16,634.72"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.00"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.00		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086845185	5.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.92		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.50	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.99		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.51	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	983.05	739.45	739.45	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.39		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.57	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.53"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.47"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086845185	1.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.57"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.05"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543686	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086845185	10.00		0094840838	3776072500653		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544357	22-04-2025	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/SRA03/513/2024 DT 17-03-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086845588	12.00		0094841170	3776072500654		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	13.00-%	-257.79	0.00	0.00	0.00	0.00	0.00	"1,725.46"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	"2,036.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544376	22-04-2025	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/SRA03/100/2024 DT 27-11-2024	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	10.00	0086845612	10.00		0094841192	3776072500655		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"8,050.90"	"6,055.80"	"6,055.80"	13.00-%	"-1,046.62"	0.00	0.00	0.00	0.00	0.00	"7,004.22"		0.00	9.00%	630.39	9.00%	630.39	0.00	"1,260.78"	0.00	"8,265.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544409	22-04-2025	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/SRA03/369/2024 DT 21-02-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID000617	ASSY. FLANGE PLATE - HCV EURO III	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086845641	2.00		0094841220	3776072500656		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	13.00-%	-419.45	0.00	0.00	0.00	0.00	0.00	"2,807.00"		0.00	14.00%	393.00	14.00%	393.00	0.00	786.00	0.00	"3,593.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544425	22-04-2025	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/SRA03/342/2024 DT 19-02-2025	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME016539	"GASKET,FUEL INJECTION NOZZL"	84849000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0086845659	30.00		0094841241	3776072500657		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	13.00-%	-429.66	0.00	0.00	0.00	0.00	0.00	"2,875.42"		0.00	9.00%	258.79	9.00%	258.79	0.00	517.58	0.00	"3,393.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544466	22-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041049/2023/EV DT 13-10-2023	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	3.00	0086845706	3.00		0094841285	3776072500658		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,872.89"	"2,160.99"	"2,160.99"	13.00-%	-373.48	0.00	0.00	0.00	0.00	0.00	"2,499.10"		0.00	9.00%	224.95	9.00%	224.95	0.00	449.90	0.00	"2,949.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.59"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.57"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086845929	6.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086845929	5.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.53		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.92"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.78"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.51"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.11"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.42"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.76"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544405	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	093	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086845929	1.00		0094841486	3776072500659		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086845970	2.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	898.32	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.50		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.56	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.33"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,835.97"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.39		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.75	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544342	22-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0086845970	1.00		0094841508	3776072500660		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,312.50"	959.70	959.70	14.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	"1,128.66"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.72"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544721	22-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086846012	2.00		0094841546	3776072500661		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086846143	10.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	14.00-%	-397.46	0.00	0.00	0.00	0.00	0.00	"2,441.62"		0.00	9.00%	219.74	9.00%	219.74	0.00	439.48	0.00	"2,881.10"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086846143	5.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.95		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.53	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	9.00	0086846143	9.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	915.21	688.41	688.41	14.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	787.10		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.78	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	9.00	0086846143	9.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	762.75	573.75	573.75	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	655.98		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.06	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.75		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.23"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.91		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.43	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086846143	3.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	14.00-%	-179.75	0.00	0.00	0.00	0.00	0.00	"1,104.19"		0.00	9.00%	99.37	9.00%	99.37	0.00	198.74	0.00	"1,302.93"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544520	22-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086846143	1.00		0094841675	3776072500662		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.36"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.94"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,359.39"	993.99	993.99	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.71"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,449.18"	"1,090.08"	"1,090.08"	16.00-%	-231.87	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	6.00	0086846189	6.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"6,038.10"	"4,541.85"	"4,541.85"	16.00-%	-966.10	0.00	0.00	0.00	0.00	0.00	"5,071.97"		0.00	9.00%	456.48	9.00%	456.48	0.00	912.96	0.00	"5,984.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	40.00	0086846189	40.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	40.00	"4,375.20"	"3,199.20"	"3,199.20"	16.00-%	-700.03	0.00	0.00	0.00	0.00	0.00	"3,675.17"		0.00	14.00%	514.52	14.00%	514.52	0.00	"1,029.04"	0.00	"4,704.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086846189	9.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	9.00	457.65	382.50	344.25	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086846189	2.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	16.00-%	-677.95	0.00	0.00	0.00	0.00	0.00	"3,559.25"		0.00	9.00%	320.33	9.00%	320.33	0.00	640.66	0.00	"4,199.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	6.00	0086846189	4.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"1,525.44"	"1,721.16"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	4.00	0086846189	4.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.38"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	20.00	0086846189	20.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,695.00"	"1,275.00"	"1,275.00"	16.00-%	-271.20	0.00	0.00	0.00	0.00	0.00	"1,423.80"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"1,525.35"	"1,147.35"	"1,147.35"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	15.00	0086846189	15.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	15.00	"1,525.35"	"1,147.35"	"1,147.35"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,055.07"	"3,050.22"	"3,050.22"	16.00-%	-648.81	0.00	0.00	0.00	0.00	0.00	"3,406.26"		0.00	9.00%	306.56	9.00%	306.56	0.00	613.12	0.00	"4,019.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	3.00	0086846189	3.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.86"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542353	21-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-04-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086846189	1.00		0094841701	3776072500663		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.59"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086846198	2.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,362.76"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086846198	1.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544662	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086846198	1.00		0094841709	3776072500664		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	4.00	0086846202	4.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,218.76"	"1,622.36"	"1,622.36"	16.00-%	-355.00	0.00	0.00	0.00	0.00	0.00	"1,863.82"		0.00	14.00%	260.93	14.00%	260.93	0.00	521.86	0.00	"2,385.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086846202	6.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544611	22-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086846202	1.00		0094841713	3776072500665		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,219.00"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544926	22-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086846244	1.00		0094841750	3776072500666		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.94		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,174.00"	9567869125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545924	22-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086847390	1.00		0094842730	3776072500667		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.84"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.00"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545924	22-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086847390	1.00		0094842730	3776072500667		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086847412	5.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.67"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.09"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086847412	2.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.34"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.36		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.22	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545935	22-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086847412	1.00		0094842962	3776072500668		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.64		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.82	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086847206	1.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.77		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.45"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086847206	1.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.70"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.68"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545766	22-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	8.00	0086847206	8.00		0094843053	3776072500669		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.07"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.87"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086848109	2.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.09"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,931.81"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	3.00	0086848109	2.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	765.64	839.73	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.05		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.13	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545767	22-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0086848109	3.00		0094843321	3776072500670		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.14"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.06"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.06"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,219.98"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	14.00-%	-191.61	0.00	0.00	0.00	0.00	0.00	"1,176.97"		0.00	9.00%	105.93	9.00%	105.93	0.00	211.86	0.00	"1,388.83"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.53		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.07	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086848145	2.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.85"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.55"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.67		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.69	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	0.00	0.00	0.00	26.87		0.00	14.00%	3.76	14.00%	3.76	0.00	7.52	0.00	34.39	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.35		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.27	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	3.00	0086848145	3.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	210.93	154.23	154.23	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.39		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.19	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	3.00	0086848145	3.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	164.07	119.97	119.97	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	773.44	565.54	565.54	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.12		0.00	14.00%	93.12	14.00%	93.12	0.00	186.24	0.00	851.36	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546182	22-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086848145	1.00		0094843347	3776072500671		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.90		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.08	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086848151	10.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.14		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.94	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	4.00	0086848151	4.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"3,101.68"	"2,333.08"	"2,333.08"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.30"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.28"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	6.00	0086848151	6.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	16.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"1,665.70"		0.00	9.00%	149.92	9.00%	149.92	0.00	299.84	0.00	"1,965.54"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086848151	3.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.66"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.92"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.70		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.38	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086848151	1.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.86		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.78	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086848151	4.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545683	22-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086848151	3.00		0094843350	3776072500672		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086848177	1.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.21"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.82"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.94"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.79"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.55"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545098	22-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	2.00	0086848177	2.00		0094843372	3776072500673		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,135.60"	"1,606.40"	"1,606.40"	16.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"1,793.84"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.74"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086848233	2.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086848233	4.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	15.00-%	"-1,070.51"	0.00	0.00	0.00	0.00	0.00	"6,066.12"		0.00	14.00%	849.27	14.00%	849.27	0.00	"1,698.54"	0.00	"7,764.66"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086848233	10.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00	"2,413.12"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	"2,847.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.14"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086848233	4.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.89"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,133.95"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546210	22-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086848233	1.00		0094843420	3776072500674		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.34"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.44"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.64		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086848277	3.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.30		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.50	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086848277	4.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086848277	4.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0086848277	3.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.49"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.91"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.44		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	363.28	265.63	265.63	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.42		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.90	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.70		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,088.98"	819.13	819.13	14.00-%	-152.46	0.00	0.00	0.00	0.00	0.00	936.52		0.00	9.00%	84.29	9.00%	84.29	0.00	168.58	0.00	"1,105.10"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545881	22-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086848277	1.00		0094843459	3776072500675		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.78"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,247.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086848284	6.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.67"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.86		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	3.00	0086848284	3.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,585.93"	"2,622.03"	"2,622.03"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.14"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086848284	3.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.12"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.36"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	4.00	0086848284	4.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,828.12"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.59"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086848284	6.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316115	"ASSY., SELECT ARM"	87081090	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.30"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086848284	1.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	16.00-%	-399.37	0.00	0.00	0.00	0.00	0.00	"2,096.69"		0.00	14.00%	293.54	14.00%	293.54	0.00	587.08	0.00	"2,683.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.21"	889.25	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,364.42"	"1,778.50"	"1,778.50"	16.00-%	-378.31	0.00	0.00	0.00	0.00	0.00	"1,986.09"		0.00	9.00%	178.75	9.00%	178.75	0.00	357.50	0.00	"2,343.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,851.56"	"2,085.06"	"2,085.06"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.28"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545972	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086848284	2.00		0094843466	3776072500676		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.53"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.44		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086848369	2.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.20"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.48"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.06		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546262	22-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086848369	1.00		0094843541	3776072500677		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.81"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.45"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086848396	3.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	0.00	0.00	0.00	"1,697.72"		0.00	9.00%	152.80	9.00%	152.80	0.00	305.60	0.00	"2,003.32"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086848396	2.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.58"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.96"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086848396	1.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546601	22-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086848396	2.00		0094843564	3776072500678		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.30"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.25"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0086848501	20.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0086848501	10.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	762.70	458.96	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086848501	3.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0086848501	2.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.63"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.68"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,982.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,453.13"	"1,062.53"	"1,062.53"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086848501	1.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.17"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0086848501	8.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086848501	4.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	779.68	586.48	586.48	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086848501	3.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	16.00-%	-701.69	0.00	0.00	0.00	0.00	0.00	"3,683.88"		0.00	9.00%	331.55	9.00%	331.55	0.00	663.10	0.00	"4,346.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546090	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086848501	6.00		0094843666	3776072500679		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.59"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,457.03"	"3,593.16"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.89"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0086848560	3.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	765.63	"1,119.66"	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	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
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	2.00	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"8,296.62"	"6,240.72"	"6,240.72"	16.00-%	"-1,327.46"	0.00	0.00	0.00	0.00	0.00	"6,969.09"		0.00	9.00%	627.22	9.00%	627.22	0.00	"1,254.44"	0.00	"8,223.53"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	76.27	114.74	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086848560	10.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086848560	2.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.67"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546512	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086848560	1.00		0094843706	3776072500680		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.41"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546917	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086848646	12.00		0094843778	3776072500681		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018546959	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848691	1.00		0094843827	3776072500682		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.42"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547023	22-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,520.00"	"6,656.25"	"4,867.05"	0.00	0.00	1.00	0086848773	1.00		0094843897	3776072500683		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"6,656.25"	"4,867.05"	"4,867.05"	16.00-%	"-1,065.00"	0.00	0.00	0.00	0.00	0.00	"5,591.44"		0.00	14.00%	782.78	14.00%	782.78	0.00	"1,565.56"	0.00	"7,157.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"11,835.00"	"9,246.10"	"6,760.74"	0.00	0.00	2.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"18,492.20"	"13,521.48"	"13,521.48"	14.00-%	"-2,588.91"	0.00	0.00	0.00	0.00	0.00	"15,902.95"		0.00	14.00%	"2,226.46"	14.00%	"2,226.46"	0.00	"4,452.92"	0.00	"20,355.87"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	4.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,820.32"	"4,124.44"	"2,062.22"	14.00-%	-394.84	0.00	0.00	0.00	0.00	0.00	"2,425.43"		0.00	14.00%	339.57	14.00%	339.57	0.00	679.14	0.00	"3,104.57"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086848809	2.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	781.26	571.26	571.26	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.87		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.99	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086848809	1.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546721	22-04-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086848809	1.00		0094843928	3776072500684		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.09"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.67"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.95"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086848891	2.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546840	22-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086848891	1.00		0094843989	3776072500685		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.24"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.16"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086848926	5.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,954.12"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.88"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086848926	2.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,071.44"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.32"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0086848926	12.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	12.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.96		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.56"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086848926	1.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.78"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0086848926	1.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.50"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546905	22-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086848926	10.00		0094844012	3776072500686		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547139	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086848951	3.00		0094844040	3776072500687		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.56"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.76"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018547139	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0086848951	8.00		0094844040	3776072500687		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	8.00	"9,220.48"	0.00	0.00	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.92"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.24"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086848986	1.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.31"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086848986	4.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.03"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0086848986	4.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	4.00	0086848986	3.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"6,927.96"	"6,948.28"	"5,211.21"	16.00-%	"-1,108.47"	0.00	0.00	0.00	0.00	0.00	"5,819.56"		0.00	9.00%	523.75	9.00%	523.75	0.00	"1,047.50"	0.00	"6,867.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086848986	6.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.67"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546974	22-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086848986	1.00		0094844071	3776072500688		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.40"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547204	22-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086849027	2.00		0094844114	3776072500689		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9995758035	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018547217	22-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086849037	2.00		0094844122	3776072500690		ZF24	Spares Invoice (Tax)	22-04-2025	April	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"	8891434143	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018547299	22-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0086849146	1.00		0094844212	3776072500691		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,253.16"		0.00	14.00%	"1,855.42"	14.00%	"1,855.42"	0.00	"3,710.84"	0.00	"16,964.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547310	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA218353	MOLDED ROOF LINER	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086849160	1.00		0094844224	3776072500692		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.21"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547310	22-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086849160	10.00		0094844224	3776072500692		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.59		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.95	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547315	22-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC336553	BUSH SPRING FRONT SUSP	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0086849162	3.00		0094844231	3776072500693		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.10"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.41"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	16.00-%	"-2,419.37"	0.00	0.00	0.00	0.00	0.00	"12,701.62"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"3,556.48"	0.00	"16,258.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,000.00"	"7,031.25"	"5,141.25"	0.00	0.00	1.00	0086849261	1.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"7,031.25"	"5,141.25"	"5,141.25"	16.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00	"5,906.20"		0.00	14.00%	826.88	14.00%	826.88	0.00	"1,653.76"	0.00	"7,559.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547121	22-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086849261	2.00		0094844338	3776072500694		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,978.97"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0086849134	4.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.56"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,131.99"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.09"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.62"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547285	22-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086849134	1.00		0094844340	3776072500695		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.28"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086849419	10.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086849419	10.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	720.30	541.80	541.80	14.00-%	-100.84	0.00	0.00	0.00	0.00	0.00	619.44		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	730.94	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.68		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.68	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	363.28	265.63	265.63	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.41		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086849419	20.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	152.34	111.39	111.39	14.00-%	-21.33	0.00	0.00	0.00	0.00	0.00	131.01		0.00	14.00%	18.34	14.00%	18.34	0.00	36.68	0.00	167.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	152.34	111.39	111.39	14.00-%	-21.33	0.00	0.00	0.00	0.00	0.00	131.01		0.00	14.00%	18.34	14.00%	18.34	0.00	36.68	0.00	167.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0086849419	6.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	6.00	"1,242.18"	908.28	908.28	14.00-%	-173.91	0.00	0.00	0.00	0.00	0.00	"1,068.24"		0.00	14.00%	149.56	14.00%	149.56	0.00	299.12	0.00	"1,367.36"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.65"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.05"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB392709	SPRING HOOK	73182990	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086849419	5.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	804.69	588.39	588.39	14.00-%	-112.66	0.00	0.00	0.00	0.00	0.00	692.01		0.00	14.00%	96.88	14.00%	96.88	0.00	193.76	0.00	885.77	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086849419	2.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.54"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.66"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	14.00-%	-252.66	0.00	0.00	0.00	0.00	0.00	"1,551.99"		0.00	14.00%	217.28	14.00%	217.28	0.00	434.56	0.00	"1,986.55"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,285.00"	"1,785.16"	"1,305.31"	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,785.16"	"1,305.31"	"1,305.31"	14.00-%	-249.92	0.00	0.00	0.00	0.00	0.00	"1,535.20"		0.00	14.00%	214.93	14.00%	214.93	0.00	429.86	0.00	"1,965.06"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547513	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086849419	1.00		0094844482	3776072500696		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.98		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.60	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.66"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086849424	4.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.45"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.81"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547307	22-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086849424	1.00		0094844486	3776072500697		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	789.06	576.96	576.96	14.00-%	-110.47	0.00	0.00	0.00	0.00	0.00	678.59		0.00	14.00%	95.00	14.00%	95.00	0.00	190.00	0.00	868.59	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0086849456	2.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"3,008.50"	0.00	0.00	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	7012861645	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0086849456	2.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	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	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	7012861645	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018547534	22-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086849456	10.00		0094844517	3776072500698		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	7012861645	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.70"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	"4,454.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.97"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,134.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086849461	3.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.32"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086849461	4.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.61		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	"1,028.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	544.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086849461	10.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	4.00	0086849461	3.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	3.00	"2,085.93"	"2,033.64"	"1,525.23"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00	"1,773.04"		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	"2,269.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.65		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	15.00-%	-345.12	0.00	0.00	0.00	0.00	0.00	"1,955.66"		0.00	14.00%	273.79	14.00%	273.79	0.00	547.58	0.00	"2,503.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086849461	1.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086849461	20.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.92	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547287	22-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086849461	2.00		0094844529	3776072500699		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	2.00	466.10	525.90	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086849462	2.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086849462	1.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.32"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547196	22-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086849462	1.00		0094844533	3776072500700		ZF24	Spares Invoice (Tax)	22-04-2025	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548207	23-04-2025	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/SRA03/50/2025 DT 11-04-2025	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	ZHAW	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	2.00	0086850209	2.00		0094845235	3776072500701		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"4,867.20"	"3,558.88"	"3,558.88"	13.00-%	-632.74	0.00	0.00	0.00	0.00	0.00	"4,234.36"		0.00	14.00%	592.82	14.00%	592.82	0.00	"1,185.64"	0.00	"5,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548246	23-04-2025	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	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0086850256	1.00		0094845275	3776072500702		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"	13.00-%	"-1,314.22"	0.00	0.00	0.00	0.00	0.00	"8,795.36"		0.00	14.00%	"1,231.32"	14.00%	"1,231.32"	0.00	"2,462.64"	0.00	"11,258.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548339	23-04-2025	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/SRA03/336/2024 DT 05-04-2025	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	6.00	0086850357	6.00		0094845356	3776072500703		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	6.00	"73,851.54"	"54,000.24"	"54,000.24"	13.00-%	"-9,600.70"	0.00	0.00	0.00	0.00	0.00	"64,250.76"		0.00	14.00%	"8,995.12"	14.00%	"8,995.12"	0.00	"17,990.24"	0.00	"82,241.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548444	23-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086850466	2.00		0094845454	3776072500704		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"5,692.22"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.80"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018548444	23-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086850466	1.00		0094845454	3776072500704		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.28		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548477	23-04-2025	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/SRA03/518/2024 DT 17-03-2025	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086850500	10.00		0094845485	3776072500705		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	211.90	159.40	159.40	13.00-%	-27.55	0.00	0.00	0.00	0.00	0.00	184.82		0.00	9.00%	16.59	9.00%	16.59	0.00	33.18	0.00	218.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548686	23-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/0411693/2024 DT 10-05-2024	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086850719	5.00		0094845673	3776072500706		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	826.25	621.50	621.50	13.00-%	-107.41	0.00	0.00	0.00	0.00	0.00	718.60		0.00	9.00%	64.70	9.00%	64.70	0.00	129.40	0.00	848.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548704	23-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041695/2024 DT 06-05-2024	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID321622	CRANKSHAFT	84831092	NOS	ZHAW	"65,620.00"	"55,610.17"	"41,829.97"	0.00	0.00	1.00	0086850744	1.00		0094845700	3776072500707		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"55,610.17"	"41,829.97"	"41,829.97"	13.00-%	"-7,229.32"	0.00	0.00	0.00	0.00	0.00	"48,380.44"		0.00	9.00%	"4,354.28"	9.00%	"4,354.28"	0.00	"8,708.56"	0.00	"57,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548634	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0086850767	1.00		0094845718	3776072500708		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.29"		0.00	9.00%	238.35	9.00%	238.35	0.00	476.70	0.00	"3,124.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548634	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0086850767	1.00		0094845718	3776072500708		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,771.18"		0.00	9.00%	159.41	9.00%	159.41	0.00	318.82	0.00	"2,090.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548634	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0086850767	1.00		0094845718	3776072500708		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548634	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086850767	1.00		0094845718	3776072500708		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	648.31	487.66	487.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086850864	1.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,514.96"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086850864	2.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	109.38	399.90	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	15.00	0086850864	15.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	15.00	"1,757.85"	"1,285.35"	"1,285.35"	16.00-%	-281.26	0.00	0.00	0.00	0.00	0.00	"1,476.58"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086850864	20.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	20.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086850864	20.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086850864	5.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	1.00	0086850864	1.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,433.59"	"1,779.44"	"1,779.44"	16.00-%	-389.37	0.00	0.00	0.00	0.00	0.00	"2,044.20"		0.00	14.00%	286.19	14.00%	286.19	0.00	572.38	0.00	"2,616.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086850864	4.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.63"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,260.00"	"6,453.13"	"4,718.53"	0.00	0.00	1.00	0086850864	1.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"6,453.13"	"4,718.53"	"4,718.53"	16.00-%	"-1,032.50"	0.00	0.00	0.00	0.00	0.00	"5,420.59"		0.00	14.00%	758.89	14.00%	758.89	0.00	"1,517.78"	0.00	"6,938.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547257	22-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086850864	1.00		0094845798	3776072500709		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.53"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548871	23-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086850943	1.00		0094845850	3776072500710		ZF24	Spares Invoice (Tax)	23-04-2025	April	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"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018548866	23-04-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040256	23-04-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	2223184562	STARTER MOTOR	85114000	NOS	ZHAW	"20,395.00"	"15,933.59"	"11,650.64"	0.00	0.00	1.00	0086851010	1.00		0094845907	3776072500711		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"15,933.59"	"11,650.64"	"11,650.64"		0.00	"-4,079.00"	0.00	0.00	0.00	0.00	"11,854.72"		0.00	14.00%	"1,659.64"	14.00%	"1,659.64"	0.00	"3,319.28"	0.00	"15,174.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086851051	5.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.57"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.99"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	152.54	114.74	114.74	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.18		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.87		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	584.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086851051	2.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	855.94	643.84	643.84	14.00-%	-119.83	0.00	0.00	0.00	0.00	0.00	736.11		0.00	9.00%	66.25	9.00%	66.25	0.00	132.50	0.00	868.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086851051	10.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.30"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.96"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086851051	10.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.14"		0.00	9.00%	127.90	9.00%	127.90	0.00	255.80	0.00	"1,676.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086851051	10.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086851051	20.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086851051	40.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.45		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.85"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.57"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.52		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.41		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086851051	3.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.05"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.91"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086851051	2.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547462	22-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	22-04-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086851051	1.00		0094845943	3776072500712		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.57		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548716	23-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0086851067	1.00		0094845954	3776072500713		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	12.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"2,050.84"		0.00	9.00%	184.58	9.00%	184.58	0.00	369.16	0.00	"2,420.00"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548716	23-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	3.00	0086851067	3.00		0094845954	3776072500713		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"1,245.75"	937.05	937.05	12.00-%	-149.49	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548716	23-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086851067	4.00		0094845954	3776072500713		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	12.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	"1,163.39"		0.00	9.00%	104.71	9.00%	104.71	0.00	209.42	0.00	"1,372.81"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548716	23-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086851067	4.00		0094845954	3776072500713		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	779.68	586.48	586.48	12.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	686.12		0.00	9.00%	61.75	9.00%	61.75	0.00	123.50	0.00	809.62	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548330	23-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	100	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086851389	1.00		0094846231	3776072500714		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.44		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.78"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548330	23-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	100	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086851389	2.00		0094846231	3776072500714		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548330	23-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	100	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086851389	2.00		0094846231	3776072500714		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549031	23-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	1.00	0086851399	1.00		0094846242	3776072500715		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,851.69"	"3,649.44"	"3,649.44"	14.00-%	-679.24	0.00	0.00	0.00	0.00	0.00	"4,171.96"		0.00	9.00%	375.52	9.00%	375.52	0.00	751.04	0.00	"4,923.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548643	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,500.00"	"2,734.38"	"1,999.38"	0.00	0.00	2.00	0086851552	2.00		0094846373	3776072500716		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"5,468.76"	"3,998.76"	"3,998.76"	16.00-%	-875.00	0.00	0.00	0.00	0.00	0.00	"4,593.74"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549720	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086851847	1.00		0094846648	3776072500717		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	273.44	199.94	199.94	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	273.45		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549720	23-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086851847	1.00		0094846648	3776072500717		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	135.59	101.99	101.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
0765000871	23-04-2025	ZOR	E catalogue Order	0012878523	SANDEEP S	Kayamkulam	Spare Retailer	UNREGISTERED		DEALER		VE000002525	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086852087	1.00		0094846824	3776072500718		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	233.05	175.30	175.30		0.00	0.00	0.00	0.00	0.00	0.00	233.06		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	275.00	9605867939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086852216	6.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0086852216	2.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0086852216	1.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,410.16"	"2,062.22"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.50"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.16"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	3.00	0086852216	3.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"3,533.91"	"2,658.21"	"2,658.21"	16.00-%	-565.43	0.00	0.00	0.00	0.00	0.00	"2,968.41"		0.00	9.00%	267.16	9.00%	267.16	0.00	534.32	0.00	"3,502.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086852216	2.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086852216	1.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.37"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.35"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086852216	2.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549285	23-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086852216	1.00		0094846932	3776072500719		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	385.59	290.04	290.04	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.89		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086852380	5.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0086852380	3.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086852380	5.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086852380	20.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549538	23-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086852380	1.00		0094847091	3776072500720		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.24"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.82"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.34		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.08"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	0.00	0.00	0.00	751.44		0.00	14.00%	105.20	14.00%	105.20	0.00	210.40	0.00	961.84	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.26"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.68"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	3.00	0086852396	3.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.97"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,764.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086852396	1.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.36"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550022	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086852396	2.00		0094847112	3776072500721		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.61		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.60"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.72"	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.88		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	584.80	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.45		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,118.01"	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00	579.42		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	683.72	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.22"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.52"	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,500.00"	"1,128.30"	"1,128.30"	14.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,290.02"		0.00	9.00%	116.10	9.00%	116.10	0.00	232.20	0.00	"1,522.22"	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	351.69	264.54	264.54	14.00-%	-49.24	0.00	0.00	0.00	0.00	0.00	302.45		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	356.89	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.11		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.91	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549376	23-04-2025	ZORD	Spares Sales Order	0011650900	METRO SPARES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ABDPA0399L1ZU	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086852404	1.00		0094847113	3776072500722		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"2,237.47"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.21"	9400419779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549877	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	3.00	0086852430	3.00		0094847136	3776072500723		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549877	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086852430	1.00		0094847136	3776072500723		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.78"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549877	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086852430	3.00		0094847136	3776072500723		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	351.57	257.07	257.07	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549877	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086852430	1.00		0094847136	3776072500723		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549877	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086852430	1.00		0094847136	3776072500723		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"	16.00-%	"-1,703.75"	0.00	0.00	0.00	0.00	0.00	"8,944.69"		0.00	14.00%	"1,252.26"	14.00%	"1,252.26"	0.00	"2,504.52"	0.00	"11,449.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.91		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.21	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086852588	2.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.99		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.41	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,067.80"	803.20	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.40"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	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"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.47		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.61	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.45"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086852588	4.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086852588	2.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.49"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.99"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086852588	2.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.64		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.22	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	826.27	621.52	621.52	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086852588	2.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549866	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086852588	1.00		0094847263	3776072500724		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.34"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.96"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	4.00	0086852651	4.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.85"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.51"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086852651	2.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.03		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.63"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086852651	2.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.85"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.43"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086852651	1.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086852651	1.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550196	23-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086852651	1.00		0094847326	3776072500725		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.93		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.23	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086852727	3.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	406.77	305.97	305.97	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	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0086852727	1.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.10		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086852727	2.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.90"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.64"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086852727	1.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.89"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.77"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086852727	1.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.19"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.67"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086852727	1.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086852727	1.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.52		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.22	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086852727	2.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.58		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.44"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086852727	5.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	16.00-%	-281.35	0.00	0.00	0.00	0.00	0.00	"1,477.14"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	"1,743.02"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550256	23-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086852727	5.00		0094847397	3776072500726		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.41"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.03"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550382	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086852863	1.00		0094847510	3776072500727		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550382	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086852863	1.00		0094847510	3776072500727		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.02"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550382	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"3,720.00"	"2,906.25"	"2,125.05"	0.00	0.00	1.00	0086852863	1.00		0094847510	3776072500727		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,906.25"	"2,125.05"	"2,125.05"	16.00-%	-465.00	0.00	0.00	0.00	0.00	0.00	"2,441.24"		0.00	14.00%	341.78	14.00%	341.78	0.00	683.56	0.00	"3,124.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550382	23-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086852863	2.00		0094847510	3776072500727		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550372	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086852658	2.00		0094847639	3776072500728		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550372	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086852658	5.00		0094847639	3776072500728		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550372	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086852658	1.00		0094847639	3776072500728		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.64"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.24"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550372	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086852658	2.00		0094847639	3776072500728		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"5,692.15"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.73"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018550372	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086852658	1.00		0094847639	3776072500728		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086853047	2.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,570.03"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.55"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086853047	3.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.51"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086853047	2.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086853047	1.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086853047	1.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550310	23-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086853047	2.00		0094847657	3776072500729		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550428	23-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0086853094	2.00		0094847699	3776072500730		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.26		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.52	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550428	23-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	785.00	700.90	536.04	0.00	0.00	2.00	0086853094	2.00		0094847699	3776072500730		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,401.80"	"1,072.08"	"1,072.08"	16.00-%	-224.29	0.00	0.00	0.00	0.00	0.00	"1,177.39"		0.00	6.00%	70.65	6.00%	70.65	0.00	141.30	0.00	"1,318.69"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550428	23-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086853094	1.00		0094847699	3776072500730		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	16.00-%	-371.88	0.00	0.00	0.00	0.00	0.00	"1,952.13"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,498.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086853125	4.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.12		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.76	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	4.00	0086853125	4.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"1,135.60"	854.20	854.20	16.00-%	-181.70	0.00	0.00	0.00	0.00	0.00	953.79		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.49"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086853125	1.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.92		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	314.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086853125	2.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.83		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.93	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086853125	1.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.16		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.92	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550241	23-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086853125	1.00		0094847719	3776072500731		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.76		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.92	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550764	23-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086853140	1.00		0094847724	3776072500732		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.70"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086853163	1.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.25"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.55"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086853163	1.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.31"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.87"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086853163	1.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.63"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.75"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086853163	1.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"1,891.35"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.77"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086853163	1.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.52		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	688.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550386	23-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086853163	2.00		0094847747	3776072500733		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.44		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.04	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550651	23-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086853310	1.00		0094847874	3776072500734		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.05"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.63"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550651	23-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086853310	2.00		0094847874	3776072500734		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.59"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.37"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086853366	4.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"2,363.34"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.76"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086853366	2.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.80"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.76"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.29"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.91"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"8,105.47"	"5,926.72"	"5,926.72"	16.00-%	"-1,296.88"	0.00	0.00	0.00	0.00	0.00	"6,808.44"		0.00	14.00%	953.20	14.00%	953.20	0.00	"1,906.40"	0.00	"8,714.84"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.65		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.39	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086853366	3.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.39	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086853366	2.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	5.00	0086853366	5.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,122.90"	844.65	844.65	16.00-%	-179.66	0.00	0.00	0.00	0.00	0.00	943.22		0.00	9.00%	84.89	9.00%	84.89	0.00	169.78	0.00	"1,113.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550453	23-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086853366	1.00		0094847936	3776072500735		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.90		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.20	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550811	23-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086853378	3.00		0094847948	3776072500736		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550811	23-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086853378	4.00		0094847948	3776072500736		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550979	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086853387	2.00		0094847952	3776072500737		ZF24	Spares Invoice (Tax)	23-04-2025	April	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"	9746550053	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.95		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.95	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.95		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.95	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086853431	2.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.76"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.02"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086853431	2.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.81		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.93		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.97	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.84		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.76	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550626	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086853431	1.00		0094847995	3776072500738		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551152	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,610.00"	"2,039.06"	"1,490.96"	0.00	0.00	1.00	0086853611	1.00		0094848144	3776072500739		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,039.06"	"1,490.96"	"1,490.96"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.72"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.30"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551152	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086853611	1.00		0094848144	3776072500739		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.12"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.70"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547982	23-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086853625	1.00		0094848158	3776072500740		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.86		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	584.78	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547982	23-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086853625	1.00		0094848158	3776072500740		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.56"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547982	23-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086853625	1.00		0094848158	3776072500740		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.24"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086853674	2.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.57"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086853674	1.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.95	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086853674	4.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.44"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.34"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086853674	2.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086853674	1.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550956	23-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086853674	2.00		0094848203	3776072500741		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550839	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	3.00	0086853694	3.00		0094848224	3776072500742		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.69"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.01"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550839	23-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086853694	2.00		0094848224	3776072500742		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551059	23-04-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0086853477	1.00		0094848239	3776072500743		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,548.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086853750	1.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.08"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086853750	2.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.28"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0086853750	5.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.28		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086853750	8.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	8.00	915.28	860.60	688.48	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.83		0.00	9.00%	69.20	9.00%	69.20	0.00	138.40	0.00	907.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086853750	2.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.61"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,099.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	4.00	0086853750	2.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	328.14	479.84	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	5.00	0086853750	5.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0086853750	5.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550695	23-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	6.00	0086853750	6.00		0094848286	3776072500744		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	6.00	234.36	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0086853236	4.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.74"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0086853236	6.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.67		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.79"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0086853236	5.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	898.45	656.95	656.95	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.67		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	965.99	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086853236	2.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	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	"3,409.70"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.46"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086853236	2.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0086853236	5.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.68		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086853236	3.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.39"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.33"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550852	23-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086853236	2.00		0094848304	3776072500745		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.67		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.77	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086853876	2.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.78		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.32"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086853876	2.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.30		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.64	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086853876	2.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.55		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.87	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086853876	2.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	168.00		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.04	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086853876	5.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	5.00	585.95	428.45	428.45	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.98		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.08	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551154	23-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086853876	1.00		0094848413	3776072500746		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	328.01		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.05	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551171	23-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086853899	1.00		0094848430	3776072500747		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	14.00-%	-491.64	0.00	0.00	0.00	0.00	0.00	"3,020.04"		0.00	14.00%	422.81	14.00%	422.81	0.00	845.62	0.00	"3,865.66"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551171	23-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086853899	1.00		0094848430	3776072500747		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.48"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.38"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551171	23-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0086853899	3.00		0094848430	3776072500747		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	3.00	585.93	428.43	428.43	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.89		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	644.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551171	23-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086853899	10.00		0094848430	3776072500747		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.54		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551171	23-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086853899	10.00		0094848430	3776072500747		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551109	23-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086853933	2.00		0094848468	3776072500748		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	12.00-%	-214.58	0.00	0.00	0.00	0.00	0.00	"1,573.45"		0.00	9.00%	141.62	9.00%	141.62	0.00	283.24	0.00	"1,856.69"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551109	23-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0086853933	2.00		0094848468	3776072500748		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"1,881.36"	"1,415.16"	"1,415.16"	12.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,655.48"		0.00	9.00%	149.00	9.00%	149.00	0.00	298.00	0.00	"1,953.48"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551109	23-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086853933	2.00		0094848468	3776072500748		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	12.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"2,311.70"		0.00	9.00%	208.07	9.00%	208.07	0.00	416.14	0.00	"2,727.84"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551109	23-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086853933	2.00		0094848468	3776072500748		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	195.32	142.82	142.82	12.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	171.87		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	219.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551447	23-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086854009	1.00		0094848547	3776072500749		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.72"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,948.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551570	23-04-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0086854167	2.00		0094848691	3776072500750		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551577	23-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086854181	1.00		0094848700	3776072500751		ZF24	Spares Invoice (Tax)	23-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	642.92		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	3.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	669.50	755.40	503.60	16.00-%	-107.12	0.00	0.00	0.00	0.00	0.00	562.38		0.00	9.00%	50.61	9.00%	50.61	0.00	101.22	0.00	663.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.77		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.08		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"5,593.20"	"4,207.20"	"4,207.20"	14.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,810.13"		0.00	9.00%	432.91	9.00%	432.91	0.00	865.82	0.00	"5,675.95"	9846014582	0001		1.000		0.00	20.00	20.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.22"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,690.70"	"2,023.95"	"2,023.95"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,648.30"	"1,992.05"	"1,992.05"	16.00-%	-423.73	0.00	0.00	0.00	0.00	0.00	"2,224.56"		0.00	9.00%	200.21	9.00%	200.21	0.00	400.42	0.00	"2,624.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0086855350	7.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	7.00	652.54	701.20	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,059.32"	"6,106.84"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.81"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"11,210.94"	"8,197.44"	"8,197.44"	16.00-%	"-1,793.75"	0.00	0.00	0.00	0.00	0.00	"9,417.10"		0.00	14.00%	"1,318.41"	14.00%	"1,318.41"	0.00	"2,636.82"	0.00	"12,053.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.46"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.33"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.14"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.19"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,779.61"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086855350	3.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.93"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.93"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	381.36	"1,434.30"	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
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	4.00	0086855350	4.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.89"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	5.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	316.41	"1,156.80"	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.23"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.25"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,160.98"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.70"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,296.62"	"4,318.80"	"1,727.52"	16.00-%	-367.46	0.00	0.00	0.00	0.00	0.00	"1,929.15"		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	"2,276.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,152.35"	842.60	842.60	16.00-%	-184.38	0.00	0.00	0.00	0.00	0.00	967.97		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552636	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086855380	10.00		0094849782	3776072500753		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.12"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.84"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018552636	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086855380	1.00		0094849782	3776072500753		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,893.82"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552859	24-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086855618	1.00		0094850008	3776072500754		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	483.05	363.35	363.35	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552440	24-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,153.00"	"9,494.53"	"6,942.40"	0.00	0.00	1.00	0086855612	1.00		0094850012	3776072500755		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,494.53"	"6,942.40"	"6,942.40"	16.00-%	"-1,519.12"	0.00	0.00	0.00	0.00	0.00	"7,975.88"		0.00	14.00%	"1,116.56"	14.00%	"1,116.56"	0.00	"2,233.12"	0.00	"10,209.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552669	24-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086855652	1.00		0094850045	3776072500756		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.98"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,330.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086855818	3.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.90		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086855818	20.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086855818	20.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.57		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.69		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.99"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.79		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	16.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,619.49"		0.00	9.00%	145.75	9.00%	145.75	0.00	291.50	0.00	"1,910.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,652.54"	"1,243.04"	"1,243.04"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.68"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	16.00-%	-242.71	0.00	0.00	0.00	0.00	0.00	"1,274.26"		0.00	9.00%	114.68	9.00%	114.68	0.00	229.36	0.00	"1,503.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.36"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.90"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.88		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086855899	3.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.11"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.35"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"2,985.00"	"2,529.66"	"1,902.81"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	ZHAW	"4,595.00"	"3,589.84"	"2,624.89"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,589.84"	"2,624.89"	"2,624.89"	16.00-%	-574.37	0.00	0.00	0.00	0.00	0.00	"3,015.45"		0.00	14.00%	422.17	14.00%	422.17	0.00	844.34	0.00	"3,859.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.58"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086855899	3.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086855899	8.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	562.50	822.60	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	562.50	822.60	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086856058	4.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.07		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"11,610.20"	"8,733.20"	"8,733.20"	16.00-%	"-1,857.63"	0.00	0.00	0.00	0.00	0.00	"9,752.59"		0.00	9.00%	877.73	9.00%	877.73	0.00	"1,755.46"	0.00	"11,508.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0086856058	5.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.98"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	5.00	0086856058	5.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,867.20"	"2,827.70"	"2,827.70"	16.00-%	-618.75	0.00	0.00	0.00	0.00	0.00	"3,248.46"		0.00	14.00%	454.78	14.00%	454.78	0.00	909.56	0.00	"4,158.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086856058	6.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.58"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	16.00-%	-873.75	0.00	0.00	0.00	0.00	0.00	"4,587.20"		0.00	14.00%	642.21	14.00%	642.21	0.00	"1,284.42"	0.00	"5,871.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,929.69"	"2,821.98"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.94"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,368.15"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.20"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,543.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	3.00	0086856058	3.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"6,785.16"	"4,961.31"	"4,961.31"	16.00-%	"-1,085.63"	0.00	0.00	0.00	0.00	0.00	"5,699.54"		0.00	14.00%	797.93	14.00%	797.93	0.00	"1,595.86"	0.00	"7,295.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.90"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	5.00	0086856058	3.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,279.66"	"4,111.60"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.92"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.87"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,650.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086856082	2.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.22		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.46	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086856082	1.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.93"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.31"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086856082	1.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.09		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553324	24-04-2025	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/SRA03/512/2024 DT 17-03-2025	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204232	PIPE TG CASE (HCV)	84099941	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	4.00	0086856156	4.00		0094850468	3776072500761		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"5,781.24"	"4,227.24"	"4,227.24"	13.00-%	-751.56	0.00	0.00	0.00	0.00	0.00	"5,029.68"		0.00	14.00%	704.16	14.00%	704.16	0.00	"1,408.32"	0.00	"6,438.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086856234	1.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	16.00-%	-983.75	0.00	0.00	0.00	0.00	0.00	"5,164.45"		0.00	14.00%	723.06	14.00%	723.06	0.00	"1,446.12"	0.00	"6,610.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086856234	2.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.55		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086856234	2.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.27		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	8.00	0086856234	8.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"2,968.72"	"2,170.72"	"2,170.72"	16.00-%	-475.00	0.00	0.00	0.00	0.00	0.00	"2,493.61"		0.00	14.00%	349.12	14.00%	349.12	0.00	698.24	0.00	"3,191.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,525.00"	"9,785.16"	"7,154.91"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,785.16"	"7,154.91"	"7,154.91"	16.00-%	"-1,565.63"	0.00	0.00	0.00	0.00	0.00	"8,219.46"		0.00	14.00%	"1,150.73"	14.00%	"1,150.73"	0.00	"2,301.46"	0.00	"10,520.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086856308	3.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.09"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.95"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.55"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086856308	5.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	16.00-%	-489.37	0.00	0.00	0.00	0.00	0.00	"2,569.21"		0.00	14.00%	359.69	14.00%	359.69	0.00	719.38	0.00	"3,288.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,067.80"	803.20	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.95		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086856308	10.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.85"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.03"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553513	24-04-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086856380	2.00		0094850663	3776072500764		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9496947691	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018553552	24-04-2025	ZORD	Spares Sales Order	0012168442	BISMILLAH AUTO PARTS (PALAKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086856397	3.00		0094850680	3776072500765		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9539147935	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.77"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME640860	PIN LOCK	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	70.31	51.41	51.41	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.47		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.41	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	66.41	48.56	48.56	14.00-%	-9.30	0.00	0.00	0.00	0.00	0.00	57.11		0.00	14.00%	8.00	14.00%	8.00	0.00	16.00	0.00	73.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209968	COLLAR SHORT GSL	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	117.19	85.69	85.69	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086856406	10.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.18		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.98	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553650	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0086856500	1.00		0094850771	3776072500767		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.96		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	748.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.18"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,220.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.51"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.77"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	14.00-%	-434.22	0.00	0.00	0.00	0.00	0.00	"2,667.28"		0.00	14.00%	373.43	14.00%	373.43	0.00	746.86	0.00	"3,414.14"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086856888	2.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.60"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.85		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.97	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086856888	10.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.02"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,224.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	14.00-%	-245.55	0.00	0.00	0.00	0.00	0.00	"1,508.32"		0.00	14.00%	211.17	14.00%	211.17	0.00	422.34	0.00	"1,930.66"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553913	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086856890	4.00		0094851106	3776072500769		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.01"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.27"	9497880757	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018553913	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378490	"BRACKET,STEERING COLUMN SUP"	87081090	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0086856890	1.00		0094851106	3776072500769		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,363.28"	996.83	996.83	16.00-%	-218.12	0.00	0.00	0.00	0.00	0.00	"1,145.09"		0.00	14.00%	160.32	14.00%	160.32	0.00	320.64	0.00	"1,465.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.36		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.68	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.10		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.66	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.10		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.66	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553361	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086856947	1.00		0094851148	3776072500771		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.89"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,027.29"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553361	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086856947	1.00		0094851148	3776072500771		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	16.00-%	-339.37	0.00	0.00	0.00	0.00	0.00	"1,781.83"		0.00	14.00%	249.44	14.00%	249.44	0.00	498.88	0.00	"2,280.71"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554043	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086856950	4.00		0094851153	3776072500772		ZF24	Spares Invoice (Tax)	24-04-2025	April	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"	9605527626	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME029101	SPRING VALVE OUTER	73202000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0086856487	10.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	13.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,548.41"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.11"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000066	ASSY. OIL PAN	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086856487	1.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	13.00-%	-639.84	0.00	0.00	0.00	0.00	0.00	"4,282.24"		0.00	14.00%	599.49	14.00%	599.49	0.00	"1,198.98"	0.00	"5,481.22"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200974	SHAFT IDLER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086856487	2.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.29"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.27"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086856487	1.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	13.00-%	-220.89	0.00	0.00	0.00	0.00	0.00	"1,478.32"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	"1,744.40"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554054	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000165	BEARING CLUTCH RELEASE  N.B	84824000	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086856956	4.00		0094851157	3776072500774		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	372.88	280.48	280.48	13.00-%	-48.47	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.20	9.00%	29.20	0.00	58.40	0.00	383.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554067	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086856972	1.00		0094851167	3776072500775		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.84		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,175.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086857282	4.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	593.24	446.24	446.24	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.17		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.01	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086857282	4.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.97		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.19	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086857282	2.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.24		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.40	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086857282	2.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.24		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.40	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554304	24-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086857290	1.00		0094851437	3776072500777		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.08"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,257.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086856455	10.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	423.70	318.70	318.70	13.00-%	-55.08	0.00	0.00	0.00	0.00	0.00	368.67		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.03	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086856455	10.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	466.10	350.60	350.60	13.00-%	-60.59	0.00	0.00	0.00	0.00	0.00	405.56		0.00	9.00%	36.50	9.00%	36.50	0.00	73.00	0.00	478.56	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0086856455	24.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	13.00-%	-316.87	0.00	0.00	0.00	0.00	0.00	"2,120.84"		0.00	14.00%	296.88	14.00%	296.88	0.00	593.76	0.00	"2,714.60"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086856455	2.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.52		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.46	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086856455	2.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	13.00-%	-42.97	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	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.60"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.09		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.23	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086857590	1.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086857590	1.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.60"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.05"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00	455.50		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.50	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086857590	20.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086857590	3.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554593	24-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086857639	1.00		0094851754	3776072500780		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.94		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,174.00"	9846080200	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	6.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,275.41"	"3,423.12"	"1,711.56"	16.00-%	-364.07	0.00	0.00	0.00	0.00	0.00	"1,911.34"		0.00	9.00%	172.02	9.00%	172.02	0.00	344.04	0.00	"2,255.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086857693	4.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,372.88"	"1,549.02"	"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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	12.00	0086857693	12.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	12.00	"1,921.92"	"1,405.32"	"1,405.32"	16.00-%	-307.51	0.00	0.00	0.00	0.00	0.00	"1,614.41"		0.00	14.00%	226.02	14.00%	226.02	0.00	452.04	0.00	"2,066.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	12.00	0086857693	10.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	664.10	582.72	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	714.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	12.00	0086857693	11.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	11.00	773.41	616.92	565.51	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.66		0.00	14.00%	90.95	14.00%	90.95	0.00	181.90	0.00	831.56	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.32"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321102	BALL JOINTLH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086857693	1.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	832.03	"1,216.76"	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086857693	1.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	832.03	"1,216.76"	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	10.00	0086857693	6.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,449.18"	"1,816.80"	"1,090.08"	16.00-%	-231.87	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"6,076.26"	"4,570.56"	"4,570.56"	16.00-%	-972.20	0.00	0.00	0.00	0.00	0.00	"5,104.06"		0.00	9.00%	459.37	9.00%	459.37	0.00	918.74	0.00	"6,022.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	16.00-%	"-1,685.63"	0.00	0.00	0.00	0.00	0.00	"8,849.55"		0.00	14.00%	"1,238.93"	14.00%	"1,238.93"	0.00	"2,477.86"	0.00	"11,327.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	10.00	0086857693	10.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.42"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	15.00	0086857693	15.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	15.00	"6,419.55"	"4,828.80"	"4,828.80"	16.00-%	"-1,027.13"	0.00	0.00	0.00	0.00	0.00	"5,392.42"		0.00	9.00%	485.32	9.00%	485.32	0.00	970.64	0.00	"6,363.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086857693	2.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	6.00	0086857693	6.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554564	24-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	850.00	758.93	580.43	0.00	0.00	1.00	0086857704	1.00		0094851806	3776072500782		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	758.93	580.43	580.43	12.00-%	-91.07	0.00	0.00	0.00	0.00	0.00	667.86		0.00	6.00%	40.07	6.00%	40.07	0.00	80.14	0.00	748.00	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554487	24-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0086857723	1.00		0094851816	3776072500783		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.30"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554487	24-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086857723	1.00		0094851816	3776072500783		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	804.69	588.39	588.39	14.00-%	-112.66	0.00	0.00	0.00	0.00	0.00	692.00		0.00	14.00%	96.88	14.00%	96.88	0.00	193.76	0.00	885.76	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554663	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086857740	1.00		0094851833	3776072500784		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,867.10"		0.00	14.00%	"1,241.45"	14.00%	"1,241.45"	100.00	"2,482.90"	0.00	"11,350.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554710	24-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086857796	2.00		0094851886	3776072500785		ZF24	Spares Invoice (Tax)	24-04-2025	April	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"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018554788	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086857902	2.00		0094851969	3776072500786		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.90		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	138.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554993	24-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	3.00	0086858125	3.00		0094852147	3776072500787		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"4,512.75"	"3,442.26"	"3,442.26"	14.00-%	-631.79	0.00	0.00	0.00	0.00	0.00	"3,880.83"		0.00	9.00%	349.29	9.00%	349.29	0.00	698.58	0.00	"4,579.41"	9496055202	0001		5.000		0.00	15.00	15.000	PAC	PAC
1018554993	24-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086858125	1.00		0094852147	3776072500787		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,152.56"	892.44	892.44	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	991.17		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	"1,169.59"	9496055202	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"6,610.00"	"5,164.06"	"3,775.96"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,164.06"	"3,775.96"	"3,775.96"	16.00-%	-826.25	0.00	0.00	0.00	0.00	0.00	"4,337.86"		0.00	14.00%	607.29	14.00%	607.29	0.00	"1,214.58"	0.00	"5,552.44"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,029.66"	"3,053.42"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0086858152	6.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.57"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.09		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.57"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.77		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0086858152	5.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858152	3.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.09"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,059.04"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,183.59"	"3,059.04"	"3,059.04"	16.00-%	-669.37	0.00	0.00	0.00	0.00	0.00	"3,514.26"		0.00	14.00%	491.99	14.00%	491.99	0.00	983.98	0.00	"4,498.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086858264	2.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9895282146	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.77		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.03"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.45"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086858264	2.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.04		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086858264	3.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.48"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,817.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086858311	4.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.03"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	4.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	618.64	930.68	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	78.13	285.65	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	3.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	82.03	179.94	59.98	16.00-%	-13.12	0.00	0.00	0.00	0.00	0.00	68.91		0.00	14.00%	9.65	14.00%	9.65	0.00	19.30	0.00	88.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	85.94	188.52	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086858311	5.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086858311	5.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.05"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.08"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086858311	8.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086858311	4.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.43"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.07"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	"2,906.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0086858396	6.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.49"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0086858396	4.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"2,437.52"	"2,673.48"	"1,782.32"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.52"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	6.00	0086858396	6.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	415.25	312.35	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	8.00	0086858396	8.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	576.24	433.44	433.44	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.04		0.00	9.00%	43.56	9.00%	43.56	0.00	87.12	0.00	571.16	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555239	24-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086858489	2.00		0094852443	3776072500792		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.31"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,808.83"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555239	24-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086858489	2.00		0094852443	3776072500792		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"2,185.38"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	2.00	0086858510	2.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,632.82"	"2,656.32"	"2,656.32"	16.00-%	-581.25	0.00	0.00	0.00	0.00	0.00	"3,051.52"		0.00	14.00%	427.22	14.00%	427.22	0.00	854.44	0.00	"3,905.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086858510	10.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.96"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086858510	2.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	483.06	"1,090.08"	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.97"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555429	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086858699	1.00		0094852633	3776072500794		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086858733	10.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209968	COLLAR SHORT GSL	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209037	"BOSS, SPRING GSL (HCV)"	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000421	BOLT HEX (M12X1.25X95)	73181500	NOS	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	84.76	63.74	63.74	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086858733	3.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"5,692.17"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.75"	8137947004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086858748	1.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.07"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.51"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086858748	2.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.41"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.53"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086858748	4.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.35		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086858748	1.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086858758	20.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,779.51"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.85"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086858758	10.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,459.24"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.92"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086858758	2.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.63"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.45"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086858758	2.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.66		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.78	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086858782	3.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	343.23	258.18	258.18	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.83		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	344.35	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086858782	1.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.83		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	884.21	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086858782	1.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	641.02		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.44	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	16.00-%	"-1,306.44"	0.00	0.00	0.00	0.00	0.00	"6,858.64"		0.00	9.00%	617.29	9.00%	617.29	0.00	"1,234.58"	0.00	"8,093.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300259	HOSE AIR INTAKE	40169910	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.47		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	16.00-%	-435.63	0.00	0.00	0.00	0.00	0.00	"2,286.97"		0.00	14.00%	320.18	14.00%	320.18	0.00	640.36	0.00	"2,927.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.88"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086858785	2.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.92"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	3.00	0086858806	5.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	508.45	229.47	382.45	16.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0086858806	3.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	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
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	292.37	219.92	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.59		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.79"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.87"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086858806	5.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086858806	4.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086858825	2.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00	"11,707.34"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.61"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.39		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	"1,062.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.95"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086858825	5.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.22		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	552.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086858825	1.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00	"1,170.54"		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	"1,381.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086858825	2.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.75"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0086858825	5.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.86		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,019.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.57"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.19"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.64		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.76"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.23		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.35"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.12		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.13		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.37	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086858843	4.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.76		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.12"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086858855	6.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.57"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.87"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0086858855	10.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.92"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.92		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.41		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	14.00-%	-224.22	0.00	0.00	0.00	0.00	0.00	"1,377.42"		0.00	14.00%	192.83	14.00%	192.83	0.00	385.66	0.00	"1,763.08"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349855	COTTER PIN	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.99		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA340631	BUSH KINGPIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	898.44	656.94	656.94	14.00-%	-125.78	0.00	0.00	0.00	0.00	0.00	772.70		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.04	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	14.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"2,025.82"		0.00	14.00%	283.60	14.00%	283.60	0.00	567.20	0.00	"2,593.02"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	228.82	172.12	172.12	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.80		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.22	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,891.37"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"1,891.37"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343150	GRAB HANDLE ROOF	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086858877	4.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	281.24	308.46	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086858877	1.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0086858877	3.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0086858877	4.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.89"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	14.00-%	-868.48	0.00	0.00	0.00	0.00	0.00	"5,334.92"		0.00	9.00%	480.14	9.00%	480.14	0.00	960.28	0.00	"6,295.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.82"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,418.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.37"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,299.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,068.20"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,207.30"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.33		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.91"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.73		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	14.00-%	"-1,836.41"	0.00	0.00	0.00	0.00	0.00	"11,280.76"		0.00	14.00%	"1,579.31"	14.00%	"1,579.31"	0.00	"3,158.62"	0.00	"14,439.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	14.00-%	-298.59	0.00	0.00	0.00	0.00	0.00	"1,834.23"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE327879	Starter Motor 12V E474 (R78) - SEG	85114000	NOS	ZHAW	"11,320.00"	"8,843.75"	"6,466.55"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,843.75"	"6,466.55"	"6,466.55"	15.00-%	"-1,326.56"	0.00	0.00	0.00	0.00	0.00	"7,517.29"		0.00	14.00%	"1,052.41"	14.00%	"1,052.41"	0.00	"2,104.82"	0.00	"9,622.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00	"3,639.12"		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	"4,658.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.71		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.34"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.71"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.30"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	"2,524.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	15.00-%	-509.77	0.00	0.00	0.00	0.00	0.00	"2,888.71"		0.00	14.00%	404.41	14.00%	404.41	0.00	808.82	0.00	"3,697.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	492.18	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.36		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00	"1,454.31"		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	"1,861.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	15.00-%	-738.28	0.00	0.00	0.00	0.00	0.00	"4,183.66"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,355.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	820.32	599.82	599.82	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.28		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	892.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.54"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0086859029	3.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.68"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.76"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086859029	1.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.22"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.44"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086859029	5.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	572.05	430.30	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086859029	2.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086859029	2.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555735	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086859119	1.00		0094853040	3776072500809		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.56		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.14	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555735	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086859119	1.00		0094853040	3776072500809		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.58		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.86"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555742	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086859132	1.00		0094853049	3776072500810		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.96"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086859251	2.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0086859251	4.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.77"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.35"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086859251	2.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	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	"3,409.76"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.52"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086859251	3.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.43"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.37"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086859251	1.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0086859251	6.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0086859251	5.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	898.45	656.95	656.95	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0086859251	5.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.70		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.98"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086859270	3.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.28"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.48"	9947768410	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086859270	5.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.19		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.95"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0086859270	4.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	578.12	422.72	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.59		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.57	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555861	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086859280	1.00		0094853207	3776072500813		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	478.86		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086859294	4.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.98		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.04	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.11		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.07"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.61"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.69"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	14.00-%	-403.39	0.00	0.00	0.00	0.00	0.00	"2,478.16"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.20"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555894	24-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086859337	1.00		0094853259	3776072500815		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.54"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,096.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544125	22-04-2025	ZSPR	Spare Returns order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	-1.00	0084040063	-1.00		0094840964	3776082500013		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-5,464.84"	"-3,995.89"	"-3,995.89"	16.00-%	874.37	0.00	0.00	0.00	0.00	0.00	"-4,590.66"		0.00	14.00%	642.67	14.00%	642.67	0.00	"-1,285.34"	0.00	"-5,876.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545716	22-04-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	-5.00	0084040072	-5.00		0094842513	3776082500014		ZG21	Spares Credit Memo	22-04-2025	February	2025	-5.00	-635.60	-478.10	-478.10	16.00-%	101.70	0.00	0.00	0.00	0.00	0.00	-533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	-96.10	0.00	-630.00	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546922	22-04-2025	ZSPR	Spare Returns order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040084	-1.00		0094843791	3776082500015		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546937	22-04-2025	ZSPR	Spare Returns order	0011614581	THE POPULAR AUTO STORES (PUNALUR)	KOLLAM	Business Prospect	REGISTERED	32BBFPA2760J1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040085	-1.00		0094843805	3776082500016		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9496325707	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546941	22-04-2025	ZSPR	Spare Returns order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040086	-1.00		0094843810	3776082500017		ZG21	Spares Credit Memo	22-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	16.00-%	"1,449.37"	0.00	0.00	0.00	0.00	0.00	"-7,609.42"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"-2,130.58"	0.00	"-9,740.00"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549399	23-04-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	-1.00	0084040102	-1.00		0094846332	3776082500018		ZG21	Spares Credit Memo	23-04-2025	April	2025	-1.00	"-2,648.31"	"-1,992.06"	"-1,992.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-2,648.29"		0.00	9.00%	238.35	9.00%	238.35	0.00	-476.70	0.00	"-3,124.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549399	23-04-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	-1.00	0084040102	-1.00		0094846332	3776082500018		ZG21	Spares Credit Memo	23-04-2025	April	2025	-1.00	"-1,771.19"	"-1,332.29"	"-1,332.29"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,771.18"		0.00	9.00%	159.41	9.00%	159.41	0.00	-318.82	0.00	"-2,090.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549399	23-04-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	-1.00	0084040102	-1.00		0094846332	3776082500018		ZG21	Spares Credit Memo	23-04-2025	April	2025	-1.00	"-1,860.17"	"-1,399.22"	"-1,399.22"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	-334.84	0.00	"-2,195.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549399	23-04-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	-1.00	0084040102	-1.00		0094846332	3776082500018		ZG21	Spares Credit Memo	23-04-2025	April	2025	-1.00	-648.31	-487.66	-487.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	-116.70	0.00	-765.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550668	23-04-2025	ZSPR	Spare Returns order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040118	-1.00		0094847635	3776082500019		ZG21	Spares Credit Memo	23-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9809039755	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550677	23-04-2025	ZSPR	Spare Returns order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040119	-1.00		0094847641	3776082500020		ZG21	Spares Credit Memo	23-04-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552993	24-04-2025	ZSPR	Spare Returns order	0012761860	A.T.O. KSRTC (PAPPANAMKODE) (PAPPAN	THIRUVANANTHAPURAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	-6.00	0084040126	-6.00		0094850132	3776082500021		ZG21	Spares Credit Memo	24-04-2025	February	2025	-6.00	"-1,474.56"	"-1,109.16"	"-1,109.16"	16.78-%	247.43	0.00	0.00	0.00	0.00	0.00	"-1,227.12"		0.00	9.00%	110.44	9.00%	110.44	0.00	-220.88	0.00	"-1,448.00"	9446609722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	-4.00	0084040127	-4.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-4.00	"-1,915.24"	"-1,440.64"	"-1,440.64"	16.00-%	306.44	0.00	0.00	0.00	0.00	0.00	"-1,608.74"		0.00	9.00%	144.79	9.00%	144.79	0.00	-289.58	0.00	"-1,898.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	-6.00	0084040127	-6.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-6.00	"-1,148.46"	-839.76	-839.76	16.00-%	183.75	0.00	0.00	0.00	0.00	0.00	-964.67		0.00	14.00%	135.06	14.00%	135.06	0.00	-270.12	0.00	"-1,234.79"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	-5.00	0084040127	-5.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-5.00	-898.45	-656.95	-656.95	16.00-%	143.75	0.00	0.00	0.00	0.00	0.00	-754.67		0.00	14.00%	105.66	14.00%	105.66	0.00	-211.32	0.00	-965.99	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	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	"-3,409.70"		0.00	9.00%	306.88	9.00%	306.88	0.00	-613.76	0.00	"-4,023.46"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-2.00	"-1,140.64"	-834.02	-834.02	16.00-%	182.50	0.00	0.00	0.00	0.00	0.00	-958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	-268.28	0.00	"-1,226.38"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	-5.00	0084040127	-5.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-5.00	-996.10	-728.35	-728.35	16.00-%	159.38	0.00	0.00	0.00	0.00	0.00	-836.68		0.00	14.00%	117.14	14.00%	117.14	0.00	-234.28	0.00	"-1,070.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	-3.00	0084040127	-3.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-3.00	"-2,214.84"	"-1,619.49"	"-1,619.49"	16.00-%	354.37	0.00	0.00	0.00	0.00	0.00	"-1,860.39"		0.00	14.00%	260.47	14.00%	260.47	0.00	-520.94	0.00	"-2,381.33"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-2.00	-906.78	-682.08	-682.08	16.00-%	145.08	0.00	0.00	0.00	0.00	0.00	-761.67		0.00	9.00%	68.55	9.00%	68.55	0.00	-137.10	0.00	-898.77	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	21.89	459.72		0.00	14.00%	64.36	14.00%	64.36	0.00	128.72	0.00	588.44	0477-2288822	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	609.88		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	719.66	0477-2288822	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.51	"1,039.61"		0.00	14.00%	145.55	14.00%	145.55	0.00	291.10	0.00	"1,330.71"	0477-2288822	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"		0.00	0.00	0.00	0.00	0.00	57.52	"1,207.87"		0.00	14.00%	169.10	14.00%	169.10	0.00	338.20	0.00	"1,546.07"	0477-2288822	0001		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000241089	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382504	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086842797	1.00		8900185613	3776272500187		ZF26	Invoice	22-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.70"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.12"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000241094	21-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382508	21-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID368362	IDLERGEAR SHAFT	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086842835	1.00		8900185614	3776272500188		ZF26	Invoice	22-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"		0.00	0.00	0.00	0.00	0.00	74.97	"1,574.16"		0.00	14.00%	220.42	14.00%	220.42	0.00	440.84	0.00	"2,015.00"	0477-2288822	0001		0.000	20%	524.00	0.00	0.000	NOS	NOS
4000241233	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382720	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0086844955	2.00		8900185615	3776272500189		ZF26	Invoice	22-04-2025	April	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"		0.00	0.00	0.00	0.00	0.00	116.75	"2,451.50"		0.00	14.00%	343.25	14.00%	343.25	0.00	686.50	0.00	"3,138.00"	0477-2288822	0001		0.000	20%	816.00	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0086845123	1.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"		0.00	0.00	0.00	0.00	0.00	322.93	"6,781.64"		0.00	14.00%	949.42	14.00%	949.42	0.00	"1,898.84"	0.00	"8,680.48"	0477-2288822	0001		0.000	20%	"2,257.00"	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086845123	2.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	2.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	3.43	72.12		0.00	14.00%	10.10	14.00%	10.10	0.00	20.20	0.00	92.32	0477-2288822	0001		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000241240	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382727	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086845123	1.00		8900185616	3776272500190		ZF26	Invoice	22-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	365.42	"7,673.90"		0.00	9.00%	690.65	9.00%	690.65	0.00	"1,381.30"	0.00	"9,055.20"	0477-2288822	0001		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.42"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.70"	0477-2288822	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,540.57"		0.00	9.00%	228.64	9.00%	228.64	0.00	457.28	0.00	"2,997.85"	0477-2288822	ZA04		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000241184	21-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382650	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086844161	1.00		8900185617	3776272500191		ZF26	Invoice	22-04-2025	April	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.89		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.45	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.22"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,955.80"	0491-2507025	0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0491-2507025	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0491-2507025	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000241162	21-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382610	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086843853	1.00		8900185618	3776272500192		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,213.32"		0.00	14.00%	169.86	14.00%	169.86	0.00	339.72	0.00	"1,553.04"	0491-2507025	0001		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,511.54"		0.00	9.00%	226.05	9.00%	226.05	0.00	452.10	0.00	"2,963.64"	9207021677	0001		0.000	20%	787.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	741.53	557.78	557.78		0.00	0.00	0.00	0.00	0.00	0.00	558.48		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	659.02	9207021677	0001		0.000	20%	175.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,080.51"	812.76	812.76		0.00	0.00	0.00	0.00	0.00	0.00	813.78		0.00	9.00%	73.24	9.00%	73.24	0.00	146.48	0.00	960.26	9207021677	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.01		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	977.95	9207021677	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000241125	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382552	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086843243	1.00		8900185619	3776272500193		ZF26	Invoice	22-04-2025	April	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.65		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.13	9207021677	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000241173	21-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382632	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0086844007	1.00		8900185620	3776272500194		ZF26	Invoice	22-04-2025	April	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,422.70"		0.00	14.00%	479.15	14.00%	479.15	0.00	958.30	0.00	"4,381.00"	9207021677	0001		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000241145	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382581	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086843576	1.00		8900185621	3776272500195		ZF26	Invoice	22-04-2025	April	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.73		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.31	7593844666	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000241145	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382581	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086843576	2.00		8900185621	3776272500195		ZF26	Invoice	22-04-2025	April	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.59		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.69	7593844666	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000241157	21-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382603	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323336	COMPRESSOR PIPE AIR OUTLET	87089900	NOS	ZHAW	"3,920.00"	"3,062.50"	"2,239.30"	0.00	0.00	1.00	0086843812	1.00		8900185622	3776272500196		ZF26	Invoice	22-04-2025	April	2025	1.00	"3,062.50"	"2,239.30"	"2,239.30"		0.00	0.00	0.00	0.00	0.00	0.00	"2,243.82"		0.00	14.00%	314.09	14.00%	314.09	0.00	628.18	0.00	"2,872.00"	7593844666	0001		0.000	20%	784.00	0.00	0.000	NOS	NOS
4000241185	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382651	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086844170	1.00		8900185623	3776272500197		ZF26	Invoice	22-04-2025	April	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.55		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.59		0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000241185	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382651	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086844170	1.00		8900185623	3776272500197		ZF26	Invoice	22-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06		0.00	0.00	0.00	0.00	0.00	0.00	735.49		0.00	14.00%	102.96	14.00%	102.96	0.00	205.92	0.00	941.41		0001		0.000	20%	257.00	0.00	0.000	NOS	NOS
4000241197	21-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382666	21-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086844302	1.00		8900185624	3776272500198		ZF26	Invoice	22-04-2025	April	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.30		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.00		0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,228.64"		0.00	9.00%	380.58	9.00%	380.58	0.00	761.16	0.00	"4,989.80"		0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	NOS	ZHAW	"7,780.00"	"6,593.22"	"4,959.42"	0.00	0.00	1.00	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"6,593.22"	"4,959.42"	"4,959.42"		0.00	0.00	0.00	0.00	0.00	0.00	"4,965.86"		0.00	9.00%	446.93	9.00%	446.93	0.00	893.86	0.00	"5,859.72"		0001		0.000	20%	"1,556.00"	0.00	0.000	NOS	NOS
4000241315	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382830	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086846435	1.00		8900185728	3776272500199		ZF26	Invoice	22-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,126.16"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.48"		0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000241317	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382835	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086846489	1.00		8900185729	3776272500200		ZF26	Invoice	22-04-2025	April	2025	1.00	224.58	168.93	168.93		0.00	0.00	0.00	0.00	0.00	0.00	169.56		0.00	9.00%	15.22	9.00%	15.22	0.00	30.44	0.00	200.00		0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000241398	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382947	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086847881	2.00		8900185731	3776272500201		ZF26	Invoice	22-04-2025	April	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00		0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000241400	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800382950	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086847897	1.00		8900185732	3776272500202		ZF26	Invoice	22-04-2025	April	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	366.94		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.00		0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000241280	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382776	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0086845946	5.00		8900185735	3776272500203		ZF26	Invoice	22-04-2025	April	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	63.03	"1,323.74"		0.00	9.00%	119.13	9.00%	119.13	0.00	238.26	0.00	"1,562.00"	0477-2288822	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000241383	22-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382921	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086847612	20.00		8900185736	3776272500204		ZF26	Invoice	22-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.16"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.00"	0477-2288822	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086847841	2.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,985.23"		0.00	9.00%	178.66	9.00%	178.66	0.00	357.32	0.00	"2,342.55"	0481-2594734	0001		0.000	20%	622.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0086847841	1.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	0.00	452.18		0.00	14.00%	63.30	14.00%	63.30	0.00	126.60	0.00	578.78	0481-2594734	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000241395	22-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382942	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086847841	1.00		8900185737	3776272500205		ZF26	Invoice	22-04-2025	April	2025	1.00	734.38	536.98	536.98		0.00	0.00	0.00	0.00	0.00	0.00	538.03		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	688.67	0481-2594734	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.48"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.50"	0481-2560471	ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	0.00	354.26		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	418.02	0481-2560471	ZA04		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000241384	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800382923	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302934	WIPER CONTROLLER 24V	85369090	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0086847628	1.00		8900185740	3776272500206		ZF26	Invoice	22-04-2025	April	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	0.00	743.64		0.00	9.00%	66.92	9.00%	66.92	0.00	133.84	0.00	877.48	0481-2560471	ZA04		0.000	20%	233.00	0.00	0.000	NOS	NOS
4000241460	22-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800383032	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086848555	1.00		8900185897	3776272500207		ZF26	Invoice	23-04-2025	April	2025	1.00	734.38	536.98	536.98		0.00	0.00	0.00	0.00	0.00	0.00	538.36		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	689.00	0481-2560471	ZA04		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000241416	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382969	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086848051	1.00		8900185898	3776272500208		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.64"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.50"	0477-2288822	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000241416	22-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800382969	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086848051	1.00		8900185898	3776272500208		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.64"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.50"	0477-2288822	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000241505	22-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383107	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID358025	OIL PAN SEAL E494	87089900	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086849017	1.00		8900185899	3776272500209		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,013.36"		0.00	14.00%	141.82	14.00%	141.82	0.00	283.64	0.00	"1,297.00"	0477-2288822	0001		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000241592	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383252	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086850600	1.00		8900185900	3776272500210		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	60.67	"1,274.28"		0.00	14.00%	178.36	14.00%	178.36	0.00	356.72	0.00	"1,631.00"	0477-2288822	0001		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000241462	22-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383040	22-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086848604	20.00		8900185901	3776272500211		ZF26	Invoice	23-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,071.96"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.00"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000241480	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383069	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0086848712	1.00		8900185902	3776272500212		ZF26	Invoice	23-04-2025	April	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,545.82"		0.00	14.00%	776.41	14.00%	776.41	0.00	"1,552.82"	0.00	"7,098.64"	0477-2288822	ZA04		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000241480	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383069	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0086848712	1.00		8900185902	3776272500212		ZF26	Invoice	23-04-2025	April	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,240.13"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.33"	0477-2288822	ZA04		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000241480	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383069	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086848712	1.00		8900185902	3776272500212		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.66"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.24"	0477-2288822	ZA04		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000241480	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383069	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086848712	30.00		8900185902	3776272500212		ZF26	Invoice	23-04-2025	April	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.35		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.79	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000241511	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383114	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306800	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086849061	1.00		8900185904	3776272500213		ZF26	Invoice	23-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,097.80"		0.00	14.00%	293.66	14.00%	293.66	0.00	587.32	0.00	"2,685.12"	0477-2288822	ZA04		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000241511	22-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383114	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0086849061	1.00		8900185904	3776272500213		ZF26	Invoice	23-04-2025	April	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.14"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.88"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000241506	22-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383108	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE314071	INSTRUMENT CLUSTER	87089900	NOS	ZHAW	"18,685.00"	"14,597.66"	"10,673.81"	0.00	0.00	1.00	0086849018	1.00		8900185906	3776272500214		ZF26	Invoice	23-04-2025	April	2025	1.00	"14,597.66"	"10,673.81"	"10,673.81"		0.00	0.00	0.00	0.00	0.00	0.00	"10,693.58"		0.00	14.00%	"1,497.14"	14.00%	"1,497.14"	0.00	"2,994.28"	0.00	"13,687.86"	0491-2507025	0001		0.000	20%	"3,737.00"	0.00	0.000	NOS	NOS
4000241506	22-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383108	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086849018	1.00		8900185906	3776272500214		ZF26	Invoice	23-04-2025	April	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	460.71		0.00	14.00%	64.50	14.00%	64.50	0.00	129.00	0.00	589.71	0491-2507025	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000241506	22-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383108	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086849018	1.00		8900185906	3776272500214		ZF26	Invoice	23-04-2025	April	2025	1.00	699.22	511.27	511.27		0.00	0.00	0.00	0.00	0.00	0.00	512.22		0.00	14.00%	71.71	14.00%	71.71	0.00	143.42	0.00	655.64	0491-2507025	0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000241506	22-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383108	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355448	CARPET UPPER	87089900	NOS	ZHAW	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	1.00	0086849018	1.00		8900185906	3776272500214		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,890.63"	"1,382.43"	"1,382.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,384.99"		0.00	14.00%	193.90	14.00%	193.90	0.00	387.80	0.00	"1,772.79"	0491-2507025	0001		0.000	20%	484.00	0.00	0.000	NOS	NOS
4000241519	22-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383128	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086849155	6.00		8900185907	3776272500215		ZF26	Invoice	23-04-2025	April	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"	7593844666	0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0086849076	1.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,042.97"	"1,525.24"	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.08		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	978.02		0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086849076	1.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	1.00	960.94	702.64	702.64		0.00	0.00	0.00	0.00	0.00	0.00	703.99		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	901.09		0001		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086849076	1.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.08		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	978.02		0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086849076	1.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71		0.00	0.00	0.00	0.00	0.00	0.00	921.49		0.00	14.00%	129.00	14.00%	129.00	0.00	258.00	0.00	"1,179.49"		0001		0.000	20%	322.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086849076	10.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.80		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.22		0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086849076	1.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.28		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.12		0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000241514	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383116	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086849076	2.00		8900185908	3776272500216		ZF26	Invoice	23-04-2025	April	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.04		0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000241542	22-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383161	22-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086849411	1.00		8900185909	3776272500217		ZF26	Invoice	23-04-2025	April	2025	1.00	508.47	382.47	382.47		0.00	0.00	0.00	0.00	0.00	0.00	383.06		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	452.00		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000241650	23-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383341	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086851731	1.00		8900185928	3776272500218		ZF26	Invoice	23-04-2025	April	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	0.00	325.40		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.00	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000241660	23-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383353	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086851891	4.00		8900185929	3776272500219		ZF26	Invoice	23-04-2025	April	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	0.00	320.26		0.00	14.00%	44.87	14.00%	44.87	0.00	89.74	0.00	410.00	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000241705	23-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383415	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086852587	2.00		8900185973	3776272500220		ZF26	Invoice	23-04-2025	April	2025	2.00	195.32	142.82	142.82		0.00	0.00	0.00	0.00	0.00	0.00	142.94		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.00		0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086853042	1.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	1.00	507.81	371.31	371.31		0.00	0.00	0.00	0.00	0.00	18.60	390.59		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	499.97	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086853042	4.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	16.03	336.53		0.00	14.00%	47.12	14.00%	47.12	0.00	94.24	0.00	430.77	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086853042	1.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.32	636.66		0.00	9.00%	57.30	9.00%	57.30	0.00	114.60	0.00	751.26	0477-2288822	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39		0.00	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	0477-2288822	0001		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"		0.00	9.00%	287.80	9.00%	287.80	0.00	575.60	0.00	"3,773.33"	0477-2288822	0001		0.000	20%	"1,002.00"	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,301.98"		0.00	14.00%	182.28	14.00%	182.28	0.00	364.56	0.00	"1,666.54"	0477-2288822	0001		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	909.97		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,164.77"	0477-2288822	0001		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	0.00	829.84		0.00	14.00%	116.18	14.00%	116.18	0.00	232.36	0.00	"1,062.20"	0477-2288822	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.21		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.91	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.69		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.77	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,213.27"		0.00	14.00%	169.86	14.00%	169.86	0.00	339.72	0.00	"1,552.99"	0477-2288822	0001		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329474	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086856360	2.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,281.26"	936.86	936.86		0.00	0.00	0.00	0.00	0.00	46.93	985.53		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,261.49"	0477-2288822	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334110	"THURST BEARING KP, STANDARD"	84828000	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	2.00	0086856360	2.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,118.64"	841.44	841.44		0.00	0.00	0.00	0.00	0.00	42.13	884.65		0.00	9.00%	79.62	9.00%	79.62	0.00	159.24	0.00	"1,043.89"	0477-2288822	0001		0.000	20%	264.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086856360	1.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.26		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	205.62	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000241947	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383777	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086856489	1.00		8900186187	3776272500224		ZF26	Invoice	24-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"		0.00	0.00	0.00	0.00	0.00	81.56	"1,712.44"		0.00	14.00%	239.78	14.00%	239.78	0.00	479.56	0.00	"2,192.00"	0477-2288822	0001		0.000	20%	570.00	0.00	0.000	NOS	NOS
4000241739	23-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383464	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU346566	MAINMIRRORASSEMBLE	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086853043	1.00		8900186222	3776272500225		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.49		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,077.05"		ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000241739	23-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383464	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0086853043	20.00		8900186222	3776272500225		ZF26	Invoice	24-04-2025	April	2025	20.00	"1,171.80"	856.80	856.80		0.00	0.00	0.00	0.00	0.00	0.00	858.59		0.00	14.00%	120.18	14.00%	120.18	0.00	240.36	0.00	"1,098.95"		ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000241983	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383830	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366934	"U-BOLT, FRONT"	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086857311	1.00		8900186223	3776272500226		ZF26	Invoice	24-04-2025	April	2025	1.00	437.50	319.90	319.90		0.00	0.00	0.00	0.00	0.00	0.00	320.26		0.00	14.00%	44.87	14.00%	44.87	0.00	89.74	0.00	410.00	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000241999	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383851	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086857578	1.00		8900186225	3776272500227		ZF26	Invoice	24-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	169.98	"3,569.52"		0.00	14.00%	499.74	14.00%	499.74	0.00	999.48	0.00	"4,569.00"	0477-2288822	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000242013	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383865	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA336194	TIE ROD ASSY	87089900	NOS	ZHAW	"17,820.00"	"13,921.88"	"10,179.68"	0.00	0.00	1.00	0086857736	1.00		8900186226	3776272500228		ZF26	Invoice	24-04-2025	April	2025	1.00	"13,921.88"	"10,179.68"	"10,179.68"		0.00	0.00	0.00	0.00	0.00	509.94	"10,708.56"		0.00	14.00%	"1,499.22"	14.00%	"1,499.22"	0.00	"2,998.44"	0.00	"13,707.00"	0477-2288822	0001		0.000	20%	"3,564.00"	0.00	0.000	NOS	NOS
4000241749	23-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383477	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086853134	1.00		8900186227	3776272500229		ZF26	Invoice	24-04-2025	April	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.14		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	187.00	9207021677	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000241899	24-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383714	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086855686	10.00		8900186228	3776272500230		ZF26	Invoice	24-04-2025	April	2025	10.00	254.20	191.20	191.20		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00	7593844666	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000241927	24-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383749	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0086856052	1.00		8900186230	3776272500231		ZF26	Invoice	24-04-2025	April	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.22"		0.00	14.00%	310.89	14.00%	310.89	0.00	621.78	0.00	"2,842.00"	7593844666	0001		0.000	20%	776.00	0.00	0.000	NOS	NOS
4000241987	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383834	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086857368	1.00		8900186232	3776272500232		ZF26	Invoice	24-04-2025	April	2025	1.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.46		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.00		0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000241989	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383836	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086857384	1.00		8900186233	3776272500233		ZF26	Invoice	24-04-2025	April	2025	1.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.46		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.00		0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000242083	24-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383964	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086858671	1.00		8900186247	3776272500234		ZF26	Invoice	24-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	0.00	"5,663.32"		0.00	14.00%	792.84	14.00%	792.84	0.00	"1,585.68"	0.00	"7,249.00"	0484-2698647	ZA04		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
																							"20,76,528.00"	"16,66,773.53"	"12,32,608.62"	0.00	0.00	"3,242.00"		"3,161.00"										"3,161.00"	"23,59,441.96"	"17,73,515.57"	"17,40,810.10"		"-3,16,231.85"	"-4,079.00"	0.00	0.00	0.00	"2,638.52"	"19,73,881.60"		0.00		"2,49,791.74"		"2,49,791.74"	100.00	"4,67,082.40"	0.00	"24,40,964.00"				333.000		"65,050.00"	840.00	840.000		
