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
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP8033443814	PISTON ASSY	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"12,507.81"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"12,507.82"		0.00	14.00%	"1,751.09"	14.00%	"1,751.09"	0.00	"3,502.18"	0.00	"16,010.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"2,811.72"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,811.72"		0.00	14.00%	393.64	14.00%	393.64	0.00	787.28	0.00	"3,599.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777854	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-06-2025		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	0087118307	2.00		0950082540	3776072503231		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018777894	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		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	0087118348	1.00		0950082935	3776072503232		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.46"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,256.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087118966	1.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087118966	1.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.53		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087118966	2.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087118966	2.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.72		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		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	0087118966	1.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.84		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087118966	1.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.76		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018777811	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	597	23-06-2025		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	0087118966	2.00		0950083126	3776072503233		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.38		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778473	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087118987	1.00		0950083142	3776072503234		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.46"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.66"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778473	23-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087118987	1.00		0950083142	3776072503234		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.32		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778884	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119423	2.00		0950083525	3776072503235		ZF24	Spares Invoice (Tax)	23-06-2025	June	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
1018778902	23-06-2025	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/SRA03/171/2025 DT 17-05-2025	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE453997	TAIL LAMP	85122010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	4.00	0087119436	4.00		0950083538	3776072503236		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"6,169.48"	"4,640.68"	"4,640.68"	13.00-%	-802.03	0.00	0.00	0.00	0.00	0.00	"5,367.86"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,334.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778969	23-06-2025	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/SRA03/109/2025 DT 16-05-2025	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087119513	4.00		0950083610	3776072503237		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	13.00-%	-613.44	0.00	0.00	0.00	0.00	0.00	"4,105.52"		0.00	14.00%	574.74	14.00%	574.74	0.00	"1,149.48"	0.00	"5,255.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779211	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087119793	1.00		0950083836	3776072503238		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779359	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087119955	1.00		0950083988	3776072503239		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	610.17	458.97	458.97	13.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	530.44		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	626.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779418	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID205779	"PIPE,FILTER INLET (HCV)"	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087120006	1.00		0950084031	3776072503240		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	484.38	354.18	354.18	13.00-%	-62.97	0.00	0.00	0.00	0.00	0.00	421.38		0.00	14.00%	59.00	14.00%	59.00	0.00	118.00	0.00	539.38	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779418	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID311108	SPACER FAN	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087120006	1.00		0950084031	3776072503240		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	847.66	619.81	619.81	13.00-%	-110.20	0.00	0.00	0.00	0.00	0.00	737.42		0.00	14.00%	103.24	14.00%	103.24	0.00	206.48	0.00	943.90	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779418	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087120006	2.00		0950084031	3776072503240		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	187.50	137.10	137.10	13.00-%	-24.38	0.00	0.00	0.00	0.00	0.00	163.11		0.00	14.00%	22.84	14.00%	22.84	0.00	45.68	0.00	208.79	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779418	23-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID205781	PIPE INLET PRIMER (HCV)	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087120006	1.00		0950084031	3776072503240		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	378.91	277.06	277.06	13.00-%	-49.26	0.00	0.00	0.00	0.00	0.00	329.63		0.00	14.00%	46.15	14.00%	46.15	0.00	92.30	0.00	421.93	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.35"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.63"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.49"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.45"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087119393	1.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.11		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.21	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0087119393	6.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.74		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.86"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	3.00	0087119393	3.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.06		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.82"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	677.98	509.96	509.96	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087119393	1.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119393	2.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778850	23-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087119393	4.00		0950084054	3776072503241		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"2,363.46"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.88"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779445	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0087120044	1.00		0950084060	3776072503242		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200820	"SHIM, BRG. RETAINER (0.2)"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087119199	5.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.08		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	3.00	0087119199	3.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087119199	2.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.95"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087119199	3.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.51"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.78"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778680	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087119199	1.00		0950084063	3776072503243		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.08"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.56"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087120073	1.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	474.58	713.96	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087120073	30.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	4.00	0087120073	4.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"1,484.40"	"1,085.36"	"1,085.36"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.90"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	4.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	750.00	"1,096.80"	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.93"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"2,859.39"	"2,090.79"	"2,090.79"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.89"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	4.00	0087120073	4.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"6,322.04"	"4,755.44"	"4,755.44"	16.00-%	"-1,011.53"	0.00	0.00	0.00	0.00	0.00	"5,310.50"		0.00	9.00%	477.95	9.00%	477.95	0.00	955.90	0.00	"6,266.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.87	535.46	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,423.74"	"1,070.92"	"1,070.92"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.94"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087120073	10.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.23"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA331896	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA331897	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120073	1.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"14,434.19"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.77"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	6.00	0087120073	6.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"9,966.12"	"7,496.52"	"7,496.52"	16.00-%	"-1,594.58"	0.00	0.00	0.00	0.00	0.00	"8,371.53"		0.00	9.00%	753.44	9.00%	753.44	0.00	"1,506.88"	0.00	"9,878.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.26		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.52"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	60.00	0087120073	60.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	0.00	0.00	0.00	787.75		0.00	14.00%	110.29	14.00%	110.29	0.00	220.58	0.00	"1,008.33"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087120073	5.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087120073	4.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087120073	10.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087120073	5.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.27"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087120073	1.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.53"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.69"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	5.00	0087120073	5.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.39"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,620.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	4.00	0087120073	4.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"5,453.12"	"3,987.32"	"3,987.32"	16.00-%	-872.50	0.00	0.00	0.00	0.00	0.00	"4,580.61"		0.00	14.00%	641.29	14.00%	641.29	0.00	"1,282.58"	0.00	"5,863.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120073	5.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0087120073	10.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.52"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087120073	5.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.39"		0.00	14.00%	825.50	14.00%	825.50	0.00	"1,651.00"	0.00	"7,547.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120073	1.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.56"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	"3,771.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.13"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087120073	2.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.47"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0087120073	3.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.67"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087120073	1.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	16.00-%	-673.22	0.00	0.00	0.00	0.00	0.00	"3,534.40"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	20.00	0087120073	20.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	20.00	"66,187.00"	"49,785.40"	"49,785.40"	14.00-%	"-9,266.18"	0.00	0.00	0.00	0.00	0.00	"56,920.73"		0.00	9.00%	"5,122.87"	9.00%	"5,122.87"	0.00	"10,245.74"	0.00	"67,166.47"	9562838288	0001		11.000		0.00	220.00	220.000	PAC	PAC
1018779179	23-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	60.00	0087120073	60.00		0950084087	3776072503244		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	60.00	"68,643.60"	"51,634.20"	"51,634.20"	14.00-%	"-9,610.10"	0.00	0.00	0.00	0.00	0.00	"59,033.40"		0.00	9.00%	"5,313.02"	9.00%	"5,313.02"	0.00	"10,626.04"	0.00	"69,659.44"	9562838288	0001		2.000		0.00	120.00	120.000	PAC	PAC
1018779916	23-06-2025	ZORD	Spares Sales Order	0011613463	INDIAN AUTO PARTS (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32BNVPR0606L1ZN	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		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	0087120578	1.00		0950084495	3776072503245		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	8086007941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779961	23-06-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087120636	2.00		0950084583	3776072503246		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.90		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.22"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779961	23-06-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087120636	1.00		0950084583	3776072503246		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.77"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.33"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779961	23-06-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087120636	3.00		0950084583	3776072503246		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779961	23-06-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	2.00	0087120636	2.00		0950084583	3776072503246		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087119964	3.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087119964	2.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.11"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	6.00	0087119964	6.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"2,507.82"	"1,833.72"	"1,833.72"	16.00-%	-401.25	0.00	0.00	0.00	0.00	0.00	"2,106.53"		0.00	14.00%	294.92	14.00%	294.92	0.00	589.84	0.00	"2,696.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087119964	2.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.87		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.77"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087119964	2.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087119964	1.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.08		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0087119964	8.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779364	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087119964	2.00		0950084596	3776072503247		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.99"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.57"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018779177	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0087119753	50.00		0950084597	3776072503248		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	50.00	423.50	318.50	318.50	15.00-%	-63.53	0.00	0.00	0.00	0.00	0.00	359.96		0.00	9.00%	32.40	9.00%	32.40	0.00	64.80	0.00	424.76	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779177	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	5.00	0087119753	5.00		0950084597	3776072503248		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"5,898.45"	"4,312.95"	"4,312.95"	15.00-%	-884.77	0.00	0.00	0.00	0.00	0.00	"5,013.52"		0.00	14.00%	701.92	14.00%	701.92	0.00	"1,403.84"	0.00	"6,417.36"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779177	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087119753	5.00		0950084597	3776072503248		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	911.00	"1,370.50"	685.25	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00	774.33		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	913.71	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779177	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087119753	1.00		0950084597	3776072503248		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	15.00-%	-195.12	0.00	0.00	0.00	0.00	0.00	"1,105.62"		0.00	14.00%	154.79	14.00%	154.79	0.00	309.58	0.00	"1,415.20"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779177	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087119753	2.00		0950084597	3776072503248		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,156.26"	845.46	845.46	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00	982.79		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	"1,257.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087120726	3.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.88"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087120726	2.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"2,655.23"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.17"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	25.00	0087120726	25.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	25.00	"3,495.75"	"2,629.50"	"2,629.50"	16.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"2,936.39"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087120726	2.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	2.00	0087120726	2.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MF104980	"BOLT,BEARING CAP-1090G"	73181500	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087120726	3.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	292.38	293.24	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087120726	1.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.25"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087120726	3.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087120726	2.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.55"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779912	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087120726	1.00		0950084616	3776072503249		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,174.67"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	2.00	0087120677	2.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087120677	2.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.97		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087120677	1.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087120677	1.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"7,871.47"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.55"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	3.00	0087120677	3.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.00		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087120677	2.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.71"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779998	23-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087120677	2.00		0950084631	3776072503250		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.58"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780069	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		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	0087120767	1.00		0950084651	3776072503251		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9447064365	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018780150	23-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087120862	2.00		0950084815	3776072503252		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.12"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,892.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780150	23-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087120862	1.00		0950084815	3776072503252		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.06		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779993	23-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087120975	10.00		0950084831	3776072503253		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018780184	23-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB395100	TORSION BAR	87089900	NOS	ZHAW	"3,740.00"	"2,921.88"	"2,136.48"	0.00	0.00	1.00	0087120903	1.00		0950084838	3776072503254		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.78"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,142.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780448	23-06-2025	ZORD	Spares Sales Order	0012918976	SV Fleet Management Services (Kotta	KOTTAYAM	Individual	REGISTERED	32AEMFS8656J1ZE	"Costs, insurance & freight"		COUNTER SALE	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087121209	1.00		0950085027	3776072503255		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895228456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087121048	2.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.27"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087121048	1.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.10"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.68"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	4.00	0087121048	3.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"1,898.43"	"1,850.84"	"1,388.13"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.65"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087121048	1.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087121048	6.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.05"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.37"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087121048	20.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.02"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.04"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087121048	6.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"2,370.47"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087121048	2.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.13"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.09"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780318	23-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	23-06-2025		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	3.00	0087121048	3.00		0950085052	3776072503256		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.73"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.95"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121172	1.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	14.00-%	"-1,012.81"	0.00	0.00	0.00	0.00	0.00	"6,221.74"		0.00	14.00%	871.02	14.00%	871.02	0.00	"1,742.04"	0.00	"7,963.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087121172	1.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.67"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.73"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087121172	1.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.37"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.83"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087121172	2.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087121172	2.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087121172	2.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780439	23-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087121172	1.00		0950085077	3776072503257		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087121307	6.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.18		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.83		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.36"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087121307	2.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087121307	6.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.03"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0087121307	10.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121307	2.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.02		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087121307	2.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087121307	1.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.02		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780547	23-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0087121307	3.00		0950085309	3776072503258		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	927.96	698.01	698.01	16.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	779.47		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780755	23-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087121572	2.00		0950085575	3776072503259		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"11,569.84"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.36"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780755	23-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087121572	2.00		0950085575	3776072503259		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.92"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.64"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087121484	5.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087121484	1.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087121484	2.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,921.99"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087121484	4.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087121484	4.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.02"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087121484	1.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	135.59	407.96	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087121484	2.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.03"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780695	23-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087121484	5.00		0950085583	3776072503260		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.03		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780971	23-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087121839	2.00		0950085627	3776072503261		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.32"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.34"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780971	23-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087121839	1.00		0950085627	3776072503261		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	792.97	"1,159.64"	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.16		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.66	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		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	0087121830	1.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"5,456.62"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.50"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087121830	2.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087121830	2.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087121830	2.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		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	0087121830	2.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780963	23-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087121830	2.00		0950085636	3776072503262		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.52"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780912	23-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087121952	1.00		0950085649	3776072503263		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.65		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.23	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780912	23-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087121952	1.00		0950085649	3776072503263		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,599.81"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,887.77"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	40.00	0087121797	27.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	27.00	"1,143.99"	"1,274.80"	860.49	16.00-%	-183.04	0.00	0.00	0.00	0.00	0.00	960.95		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087121797	2.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.72"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	5.00	0087121797	3.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	210.93	257.05	154.23	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.18		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087121797	2.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	5.00	0087121797	5.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"3,144.55"	"2,299.30"	"2,299.30"	16.00-%	-503.13	0.00	0.00	0.00	0.00	0.00	"2,641.43"		0.00	14.00%	369.80	14.00%	369.80	0.00	739.60	0.00	"3,381.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087121797	1.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.44"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087121797	3.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		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	4.00	0087121797	4.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.14"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	4.00	0087121797	4.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"4,859.40"	"3,553.16"	"3,553.16"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.92"		0.00	14.00%	571.47	14.00%	571.47	0.00	"1,142.94"	0.00	"5,224.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087121797	2.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.55"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087121797	2.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.55"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087121797	2.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0087121797	10.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.48"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,804.98"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		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	0087121797	12.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"11,806.78"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,931.98"	9846014582	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		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	10.00	0087121797	10.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.09"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.01"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018780879	23-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087121797	10.00		0950085853	3776072503264		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.86"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.02"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.90"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.96"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.84"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.34"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.71		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC329628	LEAF NO 4	73201020	NOS	ZHAW	"2,170.00"	"1,838.98"	"1,383.28"	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.72"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.78"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087122265	2.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"4,390.26"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.54"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID307221	O-RING	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087122265	5.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	402.55	605.60	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780815	23-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087122265	1.00		0950085915	3776072503265		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087122138	2.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.46		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087122138	3.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.59"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.65"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087122138	2.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.58		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087122138	4.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087122138	1.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087122138	4.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087122138	2.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.40		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087122138	4.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.46"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.28"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087122138	4.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087122138	3.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087122138	1.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.66"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781214	23-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087122138	2.00		0950085945	3776072503266		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.94"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.46"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087122089	10.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"2,733.01"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,224.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087122089	2.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	14.00-%	-380.85	0.00	0.00	0.00	0.00	0.00	"2,339.42"		0.00	9.00%	210.55	9.00%	210.55	0.00	421.10	0.00	"2,760.52"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		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	1.00	0087122089	1.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.29		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087122089	1.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.40"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.34"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087122089	2.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	195.32	714.10	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781170	23-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	4.00	0087122089	4.00		0950086003	3776072503267		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	843.76	616.96	616.96	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.61		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.79	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781139	23-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.85"	"1,528.09"	0.00	0.00	2.00	0087122054	2.00		0950086007	3776072503268		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"4,179.70"	"3,056.18"	"3,056.18"	15.00-%	-626.96	0.00	0.00	0.00	0.00	0.00	"3,553.24"		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	"4,548.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087122228	2.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	12.00-%	"-1,652.81"	0.00	0.00	0.00	0.00	0.00	"12,120.58"		0.00	14.00%	"1,696.89"	14.00%	"1,696.89"	0.00	"3,393.78"	0.00	"15,514.36"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087122228	4.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	12.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"3,326.11"		0.00	9.00%	299.35	9.00%	299.35	0.00	598.70	0.00	"3,924.81"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0087122228	4.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	12.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,773.76"		0.00	14.00%	248.33	14.00%	248.33	0.00	496.66	0.00	"2,270.42"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087122228	5.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	42.35	31.85	31.85	12.00-%	-5.08	0.00	0.00	0.00	0.00	0.00	37.27		0.00	9.00%	3.35	9.00%	3.35	0.00	6.70	0.00	43.97	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087122228	4.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	12.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	921.25		0.00	14.00%	128.98	14.00%	128.98	0.00	257.96	0.00	"1,179.21"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	4.00	0087122228	4.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	4.00	"1,271.20"	956.20	956.20	12.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	"1,118.66"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.02"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087122228	1.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	12.00-%	-181.41	0.00	0.00	0.00	0.00	0.00	"1,330.31"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.79"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087122228	1.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	12.00-%	-147.97	0.00	0.00	0.00	0.00	0.00	"1,085.08"		0.00	9.00%	97.66	9.00%	97.66	0.00	195.32	0.00	"1,280.40"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		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	0087122228	5.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	12.00-%	-200.85	0.00	0.00	0.00	0.00	0.00	"1,472.90"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,738.02"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781279	23-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087122228	1.00		0950086039	3776072503269		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.34"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.00"	9847822477	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018781233	23-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		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	0087122164	2.00		0950086058	3776072503270		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	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"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781233	23-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	2.00	0087122164	2.00		0950086058	3776072503270		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,945.32"	"2,153.62"	"2,153.62"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,474.14"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,166.88"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781233	23-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087122164	1.00		0950086058	3776072503270		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.26"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,079.04"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781233	23-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087122164	1.00		0950086058	3776072503270		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781554	23-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087122543	8.00		0950086165	3776072503271		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	8.00	474.56	356.96	356.96	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781288	23-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087122566	2.00		0950086184	3776072503272		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.10"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781288	23-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087122566	1.00		0950086184	3776072503272		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.39"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.85"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781288	23-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087122566	1.00		0950086184	3776072503272		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,543.01"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.05"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781613	23-06-2025	ZORD	Spares Sales Order	0012224446	"FRIENDS AUTOMOBILES (KOPPAM,PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087122635	5.00		0950086236	3776072503273		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9846331038	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087122734	1.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.32"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,410.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087122734	1.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087122734	1.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087122734	2.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087122734	1.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779858	23-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087122734	2.00		0950086321	3776072503274		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.90"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00	"2,031.07"		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	"2,599.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.90"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	16.00	0087122771	16.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	16.00	"1,288.16"	968.96	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087122771	20.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087122771	10.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.25"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,705.00"	"4,457.03"	"3,258.98"	0.00	0.00	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,457.03"	"3,258.98"	"3,258.98"	16.00-%	-713.12	0.00	0.00	0.00	0.00	0.00	"3,743.87"		0.00	14.00%	524.15	14.00%	524.15	0.00	"1,048.30"	0.00	"4,792.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		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	1.00	0087122771	1.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	87087000	NOS	ZHAW	"10,780.00"	"8,421.88"	"6,158.08"	0.00	0.00	2.00	0087122771	2.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"16,843.76"	"12,316.16"	"12,316.16"	16.00-%	"-2,695.00"	0.00	0.00	0.00	0.00	0.00	"14,148.61"		0.00	14.00%	"1,980.83"	14.00%	"1,980.83"	0.00	"3,961.66"	0.00	"18,110.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781038	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087122771	2.00		0950086366	3776072503275		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		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	0087122567	5.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087122567	5.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"2,954.31"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087122567	10.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.58		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087122567	10.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.19"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087122567	2.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.35"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087122567	1.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.85"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781568	23-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-06-2025		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	1.00	0087122567	1.00		0950086379	3776072503276		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781736	23-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087122794	1.00		0950086382	3776072503277		ZF24	Spares Invoice (Tax)	23-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781753	23-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087122821	2.00		0950086478	3776072503278		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781753	23-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087122821	1.00		0950086478	3776072503278		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.51"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.25"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781753	23-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087122821	1.00		0950086478	3776072503278		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.82"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.24"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781753	23-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		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	0087122821	1.00		0950086478	3776072503278		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"4,029.46"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.68"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781753	23-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087122821	1.00		0950086478	3776072503278		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087122835	1.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087122835	1.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		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	0087122835	1.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"3,359.47"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,300.09"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	ZHAW	"1,200.00"	937.50	685.50	0.00	0.00	1.00	0087122835	1.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.27		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.03"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087122835	1.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.81		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.83"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	8.00	0087122835	8.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	8.00	406.80	306.00	306.00	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.86		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	412.84	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781776	23-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087122835	8.00		0950086480	3776072503279		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	8.00	474.56	356.96	356.96	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.13		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087122753	2.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.03"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.77"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087122753	2.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.58"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087122753	2.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.86"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087122753	2.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.47"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.57"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087122753	5.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.36"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781696	23-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087122753	1.00		0950086482	3776072503280		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.80"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087123007	1.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	487.29	366.54	366.54	14.00-%	-68.22	0.00	0.00	0.00	0.00	0.00	419.06		0.00	9.00%	37.72	9.00%	37.72	0.00	75.44	0.00	494.50	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087123007	2.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.84		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.40	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		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	0087123007	1.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.05"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.59"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		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	1.00	0087123007	1.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.09		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.89"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087123007	1.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.69		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.69	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087123007	1.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781078	23-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	RETAILER	23-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087123007	2.00		0950086590	3776072503281		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781886	23-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	NOS	ZHAW	"4,680.00"	"3,966.10"	"3,966.10"	0.00	0.00	1.00	0087123013	1.00		0950086598	3776072503282		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,966.10"	"3,966.10"	"3,966.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,966.10"		0.00	9.00%	356.95	9.00%	356.95	0.00	713.90	0.00	"4,680.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781968	23-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087123118	1.00		0950086694	3776072503283		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087122996	2.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087122996	2.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087122996	1.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,313.56"	"2,964.18"	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087122996	1.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087122996	1.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.16"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.74"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		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	0087122996	2.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"7,362.99"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.67"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781872	23-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-06-2025		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	0087122996	1.00		0950086695	3776072503284		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"7,871.56"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781887	23-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		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	0087123014	1.00		0950086703	3776072503285		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.91		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781887	23-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087123014	1.00		0950086703	3776072503285		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.35		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.03	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781887	23-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087123014	1.00		0950086703	3776072503285		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.75"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781887	23-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	3.00	0087123014	3.00		0950086703	3776072503285		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	3.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.87		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781887	23-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	23-06-2025		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	0087123014	1.00		0950086703	3776072503285		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.36		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.66"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781904	23-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087123036	2.00		0950086731	3776072503286		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	14.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,236.21"		0.00	14.00%	173.08	14.00%	173.08	0.00	346.16	0.00	"1,582.37"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781904	23-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087123036	2.00		0950086731	3776072503286		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	14.00-%	-190.31	0.00	0.00	0.00	0.00	0.00	"1,169.03"		0.00	14.00%	163.67	14.00%	163.67	0.00	327.34	0.00	"1,496.37"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781904	23-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087123036	2.00		0950086731	3776072503286		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.78"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.26"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781931	23-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		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	0087123076	1.00		0950086750	3776072503287		ZF24	Spares Invoice (Tax)	23-06-2025	June	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	"1,374.78"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.74"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781931	23-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087123076	2.00		0950086750	3776072503287		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.03"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.17"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781931	23-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087123076	2.00		0950086750	3776072503287		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.81		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.37	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781931	23-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		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	2.00	0087123076	2.00		0950086750	3776072503287		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.20"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.36"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781931	23-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087123076	2.00		0950086750	3776072503287		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.84		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.36"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID343459	AXLE SHAFT	87089900	NOS	ZHAW	"11,570.00"	"9,039.06"	"6,609.36"	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"9,039.06"	"6,609.36"	"6,609.36"	14.00-%	"-1,265.47"	0.00	0.00	0.00	0.00	0.00	"7,773.63"		0.00	14.00%	"1,088.30"	14.00%	"1,088.30"	0.00	"2,176.60"	0.00	"9,950.23"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,164.06"	851.16	851.16	14.00-%	-162.97	0.00	0.00	0.00	0.00	0.00	"1,001.09"		0.00	14.00%	140.15	14.00%	140.15	0.00	280.30	0.00	"1,281.39"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	14.00-%	-343.98	0.00	0.00	0.00	0.00	0.00	"2,113.05"		0.00	14.00%	295.83	14.00%	295.83	0.00	591.66	0.00	"2,704.71"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087123427	2.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	14.00-%	-240.85	0.00	0.00	0.00	0.00	0.00	"1,479.49"		0.00	9.00%	133.15	9.00%	133.15	0.00	266.30	0.00	"1,745.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		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	0087123427	2.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		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	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.99"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		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	0087123427	6.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.85"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.03"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		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	6.00	0087123427	6.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.92"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.60"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.63"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.61"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		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	0087123427	1.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.36"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.30"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782196	23-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087123427	5.00		0950086986	3776072503288		ZF24	Spares Invoice (Tax)	23-06-2025	June	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.55"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.65"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.98		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.98		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.77"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.33"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	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
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.59		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.87	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.59"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.65"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.28"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.03"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0087124401	5.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.26"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.46"	9497880757	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087124401	2.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	0.00	0.00	0.00	"1,089.38"		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	"1,394.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087124401	2.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087124083	2.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.95		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087124083	3.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,323.95"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.29"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087124083	2.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	782.99		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.93	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID204859	HOSE RADIATOR LOWER TCI (LCV AB)	40091100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087124083	1.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	444.92	669.34	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.70		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.98	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	20.00	0087124083	20.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	20.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.87"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.87"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783319	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	1.00	0087124672	1.00		0950088093	3776072503292		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,919.49"	"6,709.24"	"6,709.24"	16.00-%	"-1,427.12"	0.00	0.00	0.00	0.00	0.00	"7,492.31"		0.00	9.00%	674.31	9.00%	674.31	0.00	"1,348.62"	0.00	"8,840.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783319	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087124672	1.00		0950088093	3776072503292		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.21"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087124801	30.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087124801	20.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	5.00	0087124801	1.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	"1,013.95"	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		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	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.63"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	5.00	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,563.55"	"1,928.30"	"1,928.30"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	9.00%	193.80	9.00%	193.80	0.00	387.60	0.00	"2,540.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,975.44"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		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	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		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	10.00	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.09"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.01"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087124801	1.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.52"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783091	24-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087124414	1.00		0950088564	3776072503294		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	13.00-%	-258.35	0.00	0.00	0.00	0.00	0.00	"1,728.92"		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	"2,040.12"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783091	24-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	1.00	0087124414	1.00		0950088564	3776072503294		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,867.19"	"2,096.49"	"2,096.49"	13.00-%	-372.73	0.00	0.00	0.00	0.00	0.00	"2,494.44"		0.00	14.00%	349.22	14.00%	349.22	0.00	698.44	0.00	"3,192.88"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783563	24-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	24-06-2025		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	2.00	0087124940	2.00		0950088571	3776072503295		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.34"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783563	24-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087124940	2.00		0950088571	3776072503295		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784498	24-06-2025	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/SRA03/18/2025 DT 28-01-2025	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID000058	HEAD ASSY CYLINDER (HCV)	87089900	NOS	ZHAW	"97,550.00"	"76,210.94"	"55,725.44"	0.00	0.00	1.00	0087125976	1.00		0950089226	3776072503296		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"76,210.94"	"55,725.44"	"55,725.44"	13.00-%	"-9,907.42"	0.00	0.00	0.00	0.00	0.00	"66,304.02"		0.00	14.00%	"9,282.49"	14.00%	"9,282.49"	0.00	"18,564.98"	0.00	"84,869.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784557	24-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/331/2024 DT 27-11-2024	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300648	KIT CRANKSHAFT	87089900	NOS	ZHAW	"67,860.00"	"53,015.63"	"38,765.03"	0.00	0.00	1.00	0087126036	1.00		0950089287	3776072503297		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"53,015.63"	"38,765.03"	"38,765.03"	13.00-%	"-6,892.03"	0.00	0.00	0.00	0.00	0.00	"46,123.40"		0.00	14.00%	"6,457.30"	14.00%	"6,457.30"	0.00	"12,914.60"	0.00	"59,038.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0087125501	9.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	9.00	"19,792.35"	"16,542.00"	"14,887.80"	16.00-%	"-3,166.78"	0.00	0.00	0.00	0.00	0.00	"16,625.68"		0.00	9.00%	"1,496.30"	9.00%	"1,496.30"	0.00	"2,992.60"	0.00	"19,618.28"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087125501	15.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.75"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087125501	3.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.70"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	2.00	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,500.00"	"2,193.60"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	171.88	314.20	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		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	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0087125501	6.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.67"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	3.00	0087125501	3.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"21,550.77"	"15,757.92"	"15,757.92"	16.00-%	"-3,448.12"	0.00	0.00	0.00	0.00	0.00	"18,102.77"		0.00	14.00%	"2,534.37"	14.00%	"2,534.37"	0.00	"5,068.74"	0.00	"23,171.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		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	5.00	0087125501	5.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,429.73"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784575	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	5.00	0087126048	5.00		0950089298	3776072503299		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,656.25"	"1,942.25"	"1,942.25"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.38	14.00%	312.38	0.00	624.76	0.00	"2,856.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784536	24-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,710.00"	"2,898.44"	"2,119.34"	0.00	0.00	1.00	0087126077	1.00		0950089317	3776072503300		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,898.44"	"2,119.34"	"2,119.34"	16.00-%	-463.75	0.00	0.00	0.00	0.00	0.00	"2,434.49"		0.00	14.00%	340.86	14.00%	340.86	0.00	681.72	0.00	"3,116.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784536	24-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087126077	2.00		0950089317	3776072503300		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.79"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087125909	3.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087125909	3.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202018	GEAR COUNTER SHAFT CLUSTER (EURO-II) LCV	87089900	NOS	ZHAW	"9,615.00"	"7,511.72"	"5,492.57"	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"7,511.72"	"5,492.57"	"5,492.57"	16.00-%	"-1,201.88"	0.00	0.00	0.00	0.00	0.00	"6,309.75"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.51"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	4.00	0087125909	4.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.10"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.18"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784894	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087126417	1.00		0950089626	3776072503302		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,202.11"		0.00	14.00%	728.27	14.00%	728.27	73.33	"1,456.54"	0.00	"6,658.65"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784894	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087126417	1.00		0950089626	3776072503302		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,891.83"		0.00	9.00%	170.26	9.00%	170.26	26.67	340.52	0.00	"2,232.35"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.29"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	957.63	720.33	720.33	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.41		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087126038	10.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087126038	2.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		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	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"4,390.57"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.85"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.66"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	457.03	334.18	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.93		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784998	24-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087126545	2.00		0950089723	3776072503305		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.03"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.07"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087126102	3.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.62		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.12"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.34"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.50		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.73		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.79		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.74"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.71		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126102	10.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	411.02	"1,236.68"	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,471.61"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.51		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID314247	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"2,665.00"	"2,258.47"	"1,698.82"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,258.47"	"1,698.82"	"1,698.82"	16.00-%	-361.36	0.00	0.00	0.00	0.00	0.00	"1,897.13"		0.00	9.00%	170.74	9.00%	170.74	0.00	341.48	0.00	"2,238.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,218.94"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390847	TAIL PIPE ASSY E MODEL	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.80"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	241.53	726.72	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087126847	3.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.55"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	3.00	0087126847	3.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"7,593.75"	"5,552.55"	"5,552.55"	16.00-%	"-1,215.00"	0.00	0.00	0.00	0.00	0.00	"6,378.67"		0.00	14.00%	893.03	14.00%	893.03	0.00	"1,786.06"	0.00	"8,164.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		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	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.92"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785341	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087126989	1.00		0950090088	3776072503309		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785341	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087126989	1.00		0950090088	3776072503309		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID331918	COMPANION FLANGE AND DEFLECTOR ASSY	87089900	NOS	ZHAW	"5,885.00"	"4,597.66"	"3,361.81"	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,597.66"	"3,361.81"	"3,361.81"	16.00-%	-735.63	0.00	0.00	0.00	0.00	0.00	"3,862.00"		0.00	14.00%	540.68	14.00%	540.68	0.00	"1,081.36"	0.00	"4,943.36"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	0087126932	4.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087126932	3.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,771.86"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785514	24-06-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127209	2.00		0950090268	3776072503311		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"5,692.03"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.61"	9895018643	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018785514	24-06-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087127209	3.00		0950090268	3776072503311		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.73"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.39"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087127202	2.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.77		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.89	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087127202	2.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087127202	1.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.92		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087127224	2.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.67"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.11"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087127224	1.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087127224	2.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087127224	1.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	14.00-%	-939.07	0.00	0.00	0.00	0.00	0.00	"5,768.70"		0.00	9.00%	519.17	9.00%	519.17	0.00	"1,038.34"	0.00	"6,807.04"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.77"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.85"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.18		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.32	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		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	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.10		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.52	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.86		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00	269.67		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087127235	3.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087127235	3.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087127235	4.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087127235	8.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087127235	2.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087127319	2.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.90"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.56"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	3.00	0087127319	3.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.61"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.49"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087127319	5.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.19"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785558	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087127250	1.00		0950090593	3776072503317		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,983.24"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785558	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087127250	1.00		0950090593	3776072503317		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"4,029.18"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785958	24-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087127764	4.00		0950090753	3776072503318		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	8891608189	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018785922	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087127716	1.00		0950090803	3776072503319		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,914.96"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.68"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785922	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087127716	1.00		0950090803	3776072503319		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.92"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.32"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087127801	2.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.95		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.05"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.34"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.10"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.45"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.16		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.62	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.17"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.87"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.72"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.28"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087127838	4.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		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	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		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	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786052	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087127892	1.00		0950090875	3776072503323		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.04"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.90"	8111830232	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018786052	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127892	3.00		0950090875	3776072503323		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"8,538.24"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.10"	8111830232	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"14,434.14"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.72"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	8.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,186.44"	"3,569.76"	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087127924	3.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	292.38	293.24	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.82"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.83"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	5.00	0087127924	6.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	"13,194.90"	"8,271.00"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.69"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.67"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	5.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.55"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087127924	9.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	9.00	"1,582.02"	"1,285.30"	"1,156.77"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.90"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087127924	5.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	3.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"5,372.88"	"3,031.11"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.21"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.74"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.12"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.52"	9447606792	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	8.00	0087127924	8.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.21"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.07"	9447606792	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.38"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.14"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.22"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.18"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087127850	5.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087127850	3.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.33"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087127850	10.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.47"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.99"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087127850	1.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.19"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.55"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.56"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.20"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087127850	20.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	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"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"2,270.93"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.69"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,983.22"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,880.16"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.21"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.65"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.52		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.62	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		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	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	16.00-%	-243.39	0.00	0.00	0.00	0.00	0.00	"1,277.84"		0.00	9.00%	115.00	9.00%	115.00	0.00	230.00	0.00	"1,507.84"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		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	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.09"	"1,545.83"	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"4,110.18"	"3,091.66"	"3,091.66"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.54"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0087128064	6.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,366.56"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087128064	15.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.66"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	4.00	0087128064	4.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"5,423.72"	"4,079.72"	"4,079.72"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.91"		0.00	9.00%	410.03	9.00%	410.03	0.00	820.06	0.00	"5,375.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"8,273.44"	"6,049.54"	"6,049.54"	16.00-%	"-1,323.75"	0.00	0.00	0.00	0.00	0.00	"6,949.69"		0.00	14.00%	972.96	14.00%	972.96	0.00	"1,945.92"	0.00	"8,895.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087128064	1.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,540.46"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087128064	1.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,538.14"	"3,818.38"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786293	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087128214	1.00		0950091161	3776072503328		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786293	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087128214	1.00		0950091161	3776072503328		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786302	24-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		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	0087128230	1.00		0950091179	3776072503329		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,400.81"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.11"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786302	24-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID339611	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087128230	1.00		0950091179	3776072503329		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.77		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.89	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.72"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.87		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.53"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	14.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,263.04"		0.00	14.00%	176.84	14.00%	176.84	0.00	353.68	0.00	"1,616.72"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		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	0087128245	1.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.05		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.65	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786351	24-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087128290	1.00		0950091239	3776072503331		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786394	24-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		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	0087128349	1.00		0950091305	3776072503332		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,062.50"	"2,239.30"	"2,239.30"	8.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"2,817.49"	28.00%	788.90		0.00		0.00	0.00	788.90	0.00	"3,606.39"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786394	24-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		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	0087128349	1.00		0950091305	3776072503332		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	765.63	559.83	559.83	8.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	704.38	28.00%	197.23		0.00		0.00	0.00	197.23	0.00	901.61	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786405	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087128358	1.00		0950091319	3776072503333		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786405	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		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	0087128358	1.00		0950091319	3776072503333		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786483	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0087128451	1.00		0950091415	3776072503334		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"	16.00-%	"-1,378.12"	0.00	0.00	0.00	0.00	0.00	"7,235.35"		0.00	14.00%	"1,012.92"	14.00%	"1,012.92"	0.00	"2,025.84"	0.00	"9,261.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786483	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA342138	"BOLT, FRONT HUB"	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087128451	6.00		0950091415	3776072503334		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781434	23-06-2025	ZSPR	Spare Returns order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB002482	LENS TURN SIGNAL LAMP LH (INDIAN)	85129000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	-4.00	0084041640	-4.00		0950086043	3776082500081		ZG21	Spares Credit Memo	23-06-2025	June	2025	-4.00	-677.96	-509.96	-509.96	14.00-%	94.91	0.00	0.00	0.00	0.00	0.00	-583.06		0.00	9.00%	52.47	9.00%	52.47	0.00	-104.94	0.00	-688.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783187	24-06-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	-1.00	0084041646	-1.00		0950087957	3776082500082		ZG21	Spares Credit Memo	24-06-2025	June	2025	-1.00	"-16,121.09"	"-11,787.74"	"-11,787.74"	16.00-%	"2,579.37"	0.00	0.00	0.00	0.00	0.00	"-13,541.61"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"-3,791.68"	0.00	"-17,333.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783187	24-06-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	-1.00	0084041646	-1.00		0950087957	3776082500082		ZG21	Spares Credit Memo	24-06-2025	June	2025	-1.00	"-15,718.75"	"-11,493.55"	"-11,493.55"	16.00-%	"2,515.00"	0.00	0.00	0.00	0.00	0.00	"-13,203.65"		0.00	14.00%	"1,848.53"	14.00%	"1,848.53"	0.00	"-3,697.06"	0.00	"-16,900.71"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258262	23-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407525	23-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087118225	1.00		8900198872	3776272500714		ZF26	Invoice	23-06-2025	June	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"		0.00	0.00	0.00	0.00	0.00	150.09	"3,151.46"		0.00	14.00%	441.27	14.00%	441.27	0.00	882.54	0.00	"4,034.00"	0477-2288822	0001		0.000	20%	"1,049.00"	0.00	0.000	NOS	NOS
4000258287	23-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407566	23-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087118844	3.00		8900198873	3776272500715		ZF26	Invoice	23-06-2025	June	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.48		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.00	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000258177	21-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407407	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087116424	1.00		8900198963	3776272500716		ZF26	Invoice	23-06-2025	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"		0.00	0.00	0.00	0.00	0.00	0.00	"2,457.72"		0.00	14.00%	344.14	14.00%	344.14	0.00	688.28	0.00	"3,146.00"	0484-2698647	ZA04		0.000	20%	859.00	0.00	0.000	NOS	NOS
4000258057	21-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407254	21-06-2025	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	0087114953	20.00		8900198989	3776272500717		ZF26	Invoice	23-06-2025	June	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"	0481-2560471	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	4.00	0087115052	4.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	4.00	"3,000.00"	"2,256.60"	"2,256.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,259.46"		0.00	9.00%	203.36	9.00%	203.36	0.00	406.72	0.00	"2,666.18"	0477-2288822	0001		0.000	20%	708.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087115052	1.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,174.40"		0.00	9.00%	105.70	9.00%	105.70	0.00	211.40	0.00	"1,385.80"	0477-2288822	0001		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306248	PLUG	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0087115052	10.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	0.00	143.06		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.12	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329259	BOLT CHAIN GUIDE	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087115052	10.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	0.00	287.26		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	338.96	0477-2288822	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087115052	1.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,256.18"		0.00	14.00%	175.87	14.00%	175.87	0.00	351.74	0.00	"1,607.92"	0477-2288822	0001		0.000	20%	439.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087115052	2.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	2.00	228.82	172.12	172.12		0.00	0.00	0.00	0.00	0.00	0.00	172.33		0.00	9.00%	15.51	9.00%	15.51	0.00	31.02	0.00	203.35	0477-2288822	0001		0.000	20%	54.00	0.00	0.000	NOS	NOS
4000258063	21-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407262	21-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087115052	2.00		8900198991	3776272500718		ZF26	Invoice	23-06-2025	June	2025	2.00	664.06	485.56	485.56		0.00	0.00	0.00	0.00	0.00	0.00	486.45		0.00	14.00%	68.11	14.00%	68.11	0.00	136.22	0.00	622.67	0477-2288822	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000258435	23-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407768	23-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087121196	1.00		8900199088	3776272500719		ZF26	Invoice	23-06-2025	June	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"		0.00	0.00	0.00	0.00	0.00	322.36	"6,769.63"		0.00	14.00%	947.74	14.00%	947.74	0.00	"1,895.48"	0.00	"8,665.11"	0477-2288822	0001		0.000	20%	"2,253.00"	0.00	0.000	NOS	NOS
4000258435	23-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407768	23-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087121196	3.00		8900199088	3776272500719		ZF26	Invoice	23-06-2025	June	2025	3.00	406.77	305.97	305.97		0.00	0.00	0.00	0.00	0.00	15.32	321.69		0.00	9.00%	28.95	9.00%	28.95	0.00	57.90	0.00	379.59	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000258435	23-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407768	23-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	2.00	0087121196	2.00		8900199088	3776272500719		ZF26	Invoice	23-06-2025	June	2025	2.00	"2,351.56"	"1,719.46"	"1,719.46"		0.00	0.00	0.00	0.00	0.00	86.13	"1,808.84"		0.00	14.00%	253.23	14.00%	253.23	0.00	506.46	0.00	"2,315.30"	0477-2288822	0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000258460	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407797	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348407	HOSE DAT OUTLET	40169990	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087121534	1.00		8900199093	3776272500720		ZF26	Invoice	23-06-2025	June	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.15		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.67	0481-2560471	ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000258460	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407797	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087121534	1.00		8900199093	3776272500720		ZF26	Invoice	23-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	849.82		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,087.80"	0481-2560471	ZA04		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000258460	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407797	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087121534	10.00		8900199093	3776272500720		ZF26	Invoice	23-06-2025	June	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.62		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.54	0481-2560471	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000258460	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407797	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087121534	1.00		8900199093	3776272500720		ZF26	Invoice	23-06-2025	June	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,178.87"		0.00	14.00%	165.06	14.00%	165.06	0.00	330.12	0.00	"1,508.99"	0481-2560471	ZA04		0.000	20%	412.00	0.00	0.000	NOS	NOS
4000258481	23-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800407827	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0087121720	1.00		8900199095	3776272500721		ZF26	Invoice	23-06-2025	June	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"		0.00	0.00	0.00	0.00	0.00	0.00	"6,309.57"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.33"	9207021677	0001		0.000	20%	"2,205.00"	0.00	0.000	NOS	NOS
4000258481	23-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800407827	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087121720	1.00		8900199095	3776272500721		ZF26	Invoice	23-06-2025	June	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.37"		0.00	14.00%	496.37	14.00%	496.37	0.00	992.74	0.00	"4,538.11"	9207021677	0001		0.000	20%	"1,239.00"	0.00	0.000	NOS	NOS
4000258481	23-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800407827	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087121720	2.00		8900199095	3776272500721		ZF26	Invoice	23-06-2025	June	2025	2.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.22		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	417.56	9207021677	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000258563	23-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407939	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087122731	1.00		8900199325	3776272500722		ZF26	Invoice	24-06-2025	June	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000258563	23-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407939	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087122731	1.00		8900199325	3776272500722		ZF26	Invoice	24-06-2025	June	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.02"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.80"	0477-2288822	0001		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000258728	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408157	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087125067	1.00		8900199328	3776272500723		ZF26	Invoice	24-06-2025	June	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"		0.00	0.00	0.00	0.00	0.00	739.87	"15,537.56"		0.00	14.00%	"2,175.22"	14.00%	"2,175.22"	0.00	"4,350.44"	0.00	"19,888.00"	0477-2288822	0001		0.000	20%	"5,171.00"	0.00	0.000	NOS	NOS
4000258531	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407893	23-06-2025	ZACR	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	0087122277	1.00		8900199374	3776272500724		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,861.74"		0.00	14.00%	400.63	14.00%	400.63	0.00	801.26	0.00	"3,663.00"	0481-2560471	ZA04		0.000	20%	"1,000.00"	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087126600	1.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,428.85"		0.00	9.00%	218.58	9.00%	218.58	0.00	437.16	0.00	"2,866.01"	0481-2560471	ZA04		0.000	20%	761.00	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	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	0087126600	1.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.40"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.68"	0481-2560471	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087126600	5.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	5.00	84.75	63.75	63.75		0.00	0.00	0.00	0.00	0.00	0.00	63.83		0.00	9.00%	5.74	9.00%	5.74	0.00	11.48	0.00	75.31	0481-2560471	ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000258845	24-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408307	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335119	LINNING KIT (1ST OVERSIZE SIZE)	68138100	NOS	ZHAW	"8,395.00"	"7,114.41"	"5,351.46"	0.00	0.00	2.00	0087126854	2.00		8900199377	3776272500726		ZF26	Invoice	24-06-2025	June	2025	2.00	"14,228.82"	"10,702.92"	"10,702.92"		0.00	0.00	0.00	0.00	0.00	0.00	"10,716.96"		0.00	9.00%	964.52	9.00%	964.52	0.00	"1,929.04"	0.00	"12,646.00"		ZA04		0.000	20%	"3,358.00"	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	266.95	200.80	200.80		0.00	0.00	0.00	0.00	0.00	10.05	211.10		0.00	9.00%	19.00	9.00%	19.00	0.00	38.00	0.00	249.10	0477-2288822	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087127133	4.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"		0.00	0.00	0.00	0.00	0.00	83.56	"1,754.66"		0.00	14.00%	245.66	14.00%	245.66	0.00	491.32	0.00	"2,245.98"	0477-2288822	0001		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	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	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"		0.00	0.00	0.00	0.00	0.00	83.85	"1,760.69"		0.00	14.00%	246.51	14.00%	246.51	0.00	493.02	0.00	"2,253.71"	0477-2288822	0001		0.000	20%	586.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	34.63	727.14		0.00	9.00%	65.45	9.00%	65.45	0.00	130.90	0.00	858.04	0477-2288822	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	933.59	682.64	682.64		0.00	0.00	0.00	0.00	0.00	34.20	718.09		0.00	14.00%	100.54	14.00%	100.54	0.00	201.08	0.00	919.17	0477-2288822	0001		0.000	20%	239.00	0.00	0.000	NOS	NOS
4000258900	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408376	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087127344	5.00		8900199380	3776272500728		ZF26	Invoice	24-06-2025	June	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	23.14	485.54		0.00	9.00%	43.73	9.00%	43.73	0.00	87.46	0.00	573.00	0477-2288822	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.28		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.10	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	461.86	347.41	347.41		0.00	0.00	0.00	0.00	0.00	0.00	347.87		0.00	9.00%	31.31	9.00%	31.31	0.00	62.62	0.00	410.49	0477-2288822	0001		0.000	20%	109.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.28"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.98"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	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	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.41"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.43"	0477-2288822	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,116.50"		0.00	14.00%	436.28	14.00%	436.28	0.00	872.56	0.00	"3,989.06"	0491-2507025	0001		0.000	20%	"1,089.00"	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,468.10"		0.00	14.00%	205.52	14.00%	205.52	0.00	411.04	0.00	"1,879.14"	0491-2507025	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID371319	"OUTER RACE,PILOT BRG TRB"	84821090	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,299.00"		0.00	9.00%	116.90	9.00%	116.90	0.00	233.80	0.00	"1,532.80"	0491-2507025	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087125263	1.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.52		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.06		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	ZACR	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	0087125263	1.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.32		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.28		0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	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	8.00	0087125263	8.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	8.00	"9,437.52"	"6,900.72"	"6,900.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,913.84"		0.00	14.00%	967.91	14.00%	967.91	0.00	"1,935.82"	0.00	"8,849.66"		0001		0.000	20%	"2,416.00"	0.00	0.000	NOS	NOS
4000258809	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408268	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333935	SUNVISOR RH	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087126522	1.00		8900199391	3776272500732		ZF26	Invoice	24-06-2025	June	2025	1.00	648.44	474.14	474.14		0.00	0.00	0.00	0.00	0.00	0.00	474.96		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.96		0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000258809	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408268	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087126522	1.00		8900199391	3776272500732		ZF26	Invoice	24-06-2025	June	2025	1.00	578.13	422.73	422.73		0.00	0.00	0.00	0.00	0.00	0.00	423.46		0.00	14.00%	59.29	14.00%	59.29	0.00	118.58	0.00	542.04		0001		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	ZVCO	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	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	171.12	"3,593.85"		0.00	14.00%	503.11	14.00%	503.11	0.00	"1,006.22"	0.00	"4,600.07"	0477-2288822	0001		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.80"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.44"	0477-2288822	0001		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	326.27	245.42	245.42		0.00	0.00	0.00	0.00	0.00	12.29	258.05		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.49	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
																							"14,85,480.00"	"11,84,021.13"	"8,73,546.33"	0.00	"16,717.19"	"2,074.00"		"2,006.00"										"2,006.00"	"18,46,441.52"	"13,83,230.20"	"13,68,725.72"		"-2,56,842.59"	0.00	0.00	0.00	0.00	"1,922.97"	"15,69,728.45"		986.13		"1,94,876.89"		"1,94,876.89"	100.00	"3,75,552.55"	0.00	"19,45,281.00"				189.000		"36,950.00"	894.00	894.000		
