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
1018897028	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206643	COVER REAR (LCV/MCV)	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087257421	1.00		0950206376	3776072504462		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,888.28"		0.00	14.00%	264.36	14.00%	264.36	100.00	528.72	0.00	"2,417.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897101	23-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	861	23-07-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087257498	1.00		0950206806	3776072504463		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.07		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897101	23-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	861	23-07-2025		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	0087257498	1.00		0950206806	3776072504463		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,355.15"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897101	23-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	861	23-07-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087257498	1.00		0950206806	3776072504463		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897101	23-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	861	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087257498	2.00		0950206806	3776072504463		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897689	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087258131	2.00		0950207009	3776072504464		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.16"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087257696	10.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	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
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	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
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087257696	3.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.97"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087257696	10.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.82"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.04"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087257696	1.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897262	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087257696	2.00		0950207087	3776072504465		ZF24	Spares Invoice (Tax)	23-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897996	23-07-2025	ZORD	Spares Sales Order	0013001698	DISTRICT POLICE CHIEF EKM RURAL (AL	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		KL01BZ6976	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087258488	1.00		0950207329	3776072504466		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,605.46"		0.00	14.00%	224.77	14.00%	224.77	0.00	449.54	0.00	"2,055.00"	9497916969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897996	23-07-2025	ZORD	Spares Sales Order	0013001698	DISTRICT POLICE CHIEF EKM RURAL (AL	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		KL01BZ6976	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087258488	1.00		0950207329	3776072504466		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	9497916969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0087257942	10.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.90		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087257942	4.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.90		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.10	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087257942	2.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.49		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.73	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087257942	2.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.85		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		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	0087257942	1.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,395.10"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897509	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7043	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087257942	10.00		0950207469	3776072504467		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898164	23-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087258654	3.00		0950207483	3776072504468		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.50"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,703.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897670	23-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.57"	"3,821.66"	0.00	0.00	2.00	0087258111	2.00		0950207867	3776072504469		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"10,453.14"	"7,643.32"	"7,643.32"	16.00-%	"-1,672.50"	0.00	0.00	0.00	0.00	0.00	"8,780.42"		0.00	14.00%	"1,229.29"	14.00%	"1,229.29"	0.00	"2,458.58"	0.00	"11,239.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,790.45"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.75"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087257997	3.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.65"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.97"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087257997	4.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	4.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087257997	1.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.24		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.80"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087257997	3.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.72"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.26"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,587.43"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.17"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087257997	3.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087257997	4.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	4.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897555	23-07-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087257997	2.00		0950207874	3776072504470		ZF24	Spares Invoice (Tax)	23-07-2025	July	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"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898237	23-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087259153	2.00		0950207887	3776072504471		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	14.00-%	-440.17	0.00	0.00	0.00	0.00	0.00	"2,703.82"		0.00	9.00%	243.35	9.00%	243.35	0.00	486.70	0.00	"3,190.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898237	23-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087259153	1.00		0950207887	3776072504471		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.95"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.47"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898237	23-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087259153	1.00		0950207887	3776072504471		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.40"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.04"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898237	23-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206862	PIPE COMP. DELIVERY	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087259153	1.00		0950207887	3776072504471		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898637	23-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0087259171	10.00		0950207902	3776072504472		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"1,367.20"	999.70	999.70	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		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	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"9,840.40"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,277.95"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.70"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087259225	3.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0087259225	8.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.70"		0.00	14.00%	496.12	14.00%	496.12	0.00	992.24	0.00	"4,535.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	2.00	0087259225	2.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	16.00-%	"-1,074.37"	0.00	0.00	0.00	0.00	0.00	"5,640.44"		0.00	14.00%	789.67	14.00%	789.67	0.00	"1,579.34"	0.00	"7,219.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300209	SET BEARING MAIN STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,635.59"	"1,230.29"	"1,230.29"	16.00-%	-261.69	0.00	0.00	0.00	0.00	0.00	"1,373.89"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.41"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,875.00"	"2,102.20"	"2,102.20"	16.00-%	-460.00	0.00	0.00	0.00	0.00	0.00	"2,414.99"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	"3,091.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087259225	1.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898674	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087259225	4.00		0950207954	3776072504473		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,349.37"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		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	4.00	0087259639	4.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"10,281.24"	"7,517.64"	"7,517.64"	16.00-%	"-1,645.00"	0.00	0.00	0.00	0.00	0.00	"8,636.24"		0.00	14.00%	"1,209.07"	14.00%	"1,209.07"	0.00	"2,418.14"	0.00	"11,054.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		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	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"10,913.42"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087259639	1.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,356.27"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	15.00	0087259639	15.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	15.00	"1,582.05"	"1,156.80"	"1,156.80"	16.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,328.92"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0087259639	3.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.74"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	20.00	0087259639	20.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	20.00	"6,875.00"	"5,027.00"	"5,027.00"	16.00-%	"-1,100.00"	0.00	0.00	0.00	0.00	0.00	"5,775.00"		0.00	14.00%	808.50	14.00%	808.50	0.00	"1,617.00"	0.00	"7,392.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		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	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"5,696.26"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087259639	1.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	16.00-%	-408.14	0.00	0.00	0.00	0.00	0.00	"2,142.71"		0.00	9.00%	192.84	9.00%	192.84	0.00	385.68	0.00	"2,528.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		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	5.00	0087259639	4.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,671.88"	"1,528.10"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.38"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	5.00	0087259639	2.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	835.94	"1,528.10"	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	14.00	0087259639	14.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	14.00	"1,898.26"	"1,427.86"	"1,427.86"	16.00-%	-303.72	0.00	0.00	0.00	0.00	0.00	"1,594.54"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		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	0087259639	10.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898557	23-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087259639	16.00		0950208285	3776072504474		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	16.00	937.44	856.80	685.44	16.00-%	-149.99	0.00	0.00	0.00	0.00	0.00	787.45		0.00	14.00%	110.24	14.00%	110.24	0.00	220.48	0.00	"1,007.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087259727	10.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.53"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.17"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.17"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,281.23"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.44"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087259727	20.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.49"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.72		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	679.68	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.07"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,534.39"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"4,182.21"	"3,145.86"	"3,145.86"	16.00-%	-669.15	0.00	0.00	0.00	0.00	0.00	"3,513.04"		0.00	9.00%	316.18	9.00%	316.18	0.00	632.36	0.00	"4,145.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087259727	3.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	6.00	0087259727	6.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	"7,382.82"	"5,398.32"	"5,398.32"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.50"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.94"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.23"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.37"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087259727	4.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	937.52	685.52	685.52	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087259727	2.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		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	2.00	0087259727	1.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,572.03"	"2,364.96"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	60.00	0087259727	60.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	60.00	"1,525.20"	"1,147.20"	"1,147.20"	16.00-%	-244.03	0.00	0.00	0.00	0.00	0.00	"1,281.16"		0.00	9.00%	115.31	9.00%	115.31	0.00	230.62	0.00	"1,511.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	40.00	0087259727	40.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	40.00	"1,525.60"	"1,147.60"	"1,147.60"	16.00-%	-244.10	0.00	0.00	0.00	0.00	0.00	"1,281.49"		0.00	9.00%	115.34	9.00%	115.34	0.00	230.68	0.00	"1,512.17"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898360	23-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087259727	15.00		0950208364	3776072504475		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899132	23-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC381467	"BRACKET, REARSUSPENSION"	87089900	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0087259775	1.00		0950208410	3776072504476		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	16.00-%	-263.12	0.00	0.00	0.00	0.00	0.00	"1,381.20"		0.00	14.00%	193.40	14.00%	193.40	0.00	386.80	0.00	"1,768.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899216	23-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087259885	1.00		0950208490	3776072504477		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.74"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087259382	6.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	351.54	342.72	257.04	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.29		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087259382	5.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,904.25"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087259382	1.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.48"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087259382	2.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		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	6.00	0087259382	2.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"5,932.20"	"13,386.60"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,983.07"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,880.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		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	6.00	0087259382	4.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"6,453.12"	"7,077.78"	"4,718.52"	16.00-%	"-1,032.50"	0.00	0.00	0.00	0.00	0.00	"5,420.64"		0.00	14.00%	758.89	14.00%	758.89	0.00	"1,517.78"	0.00	"6,938.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087259382	1.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.52"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID373182	SHIFT CABLE	87082900	NOS	ZHAW	"7,990.00"	"6,242.19"	"4,564.29"	0.00	0.00	1.00	0087259382	1.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"6,242.19"	"4,564.29"	"4,564.29"	16.00-%	-998.75	0.00	0.00	0.00	0.00	0.00	"5,243.46"		0.00	14.00%	734.08	14.00%	734.08	0.00	"1,468.16"	0.00	"6,711.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0087259382	1.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"	16.00-%	-703.12	0.00	0.00	0.00	0.00	0.00	"3,691.43"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,725.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	12.00	0087259382	4.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"2,109.40"	"4,627.08"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.91"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	14.00	0087259382	3.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"2,072.04"	"7,273.42"	"1,558.59"	16.00-%	-331.53	0.00	0.00	0.00	0.00	0.00	"1,740.52"		0.00	9.00%	156.65	9.00%	156.65	0.00	313.30	0.00	"2,053.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087259382	2.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898814	23-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087259382	2.00		0950208630	3776072504478		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087259513	2.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087259513	1.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087259513	3.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,772.41"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087259513	2.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	2.00	0087259513	2.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.08		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898905	23-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	2.00	0087259513	2.00		0950208787	3776072504479		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.85		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898855	23-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	2220864662	VALVE SEAL	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	24.00	0087259449	24.00		0950208791	3776072504480		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	24.00	"2,237.28"	"1,682.88"	"1,682.88"	8.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	"2,058.31"	18.00%	370.49		0.00		0.00	0.00	370.49	0.00	"2,428.80"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898855	23-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID312054	BELLOW	40091100	NOS	ZHAW	"2,160.00"	"1,830.51"	"1,376.91"	0.00	0.00	1.00	0087259449	1.00		0950208791	3776072504480		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,830.51"	"1,376.91"	"1,376.91"	8.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	"1,684.07"	18.00%	303.13		0.00		0.00	0.00	303.13	0.00	"1,987.20"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898855	23-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087259449	5.00		0950208791	3776072504480		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	614.40	554.58	462.15	8.00-%	-49.15	0.00	0.00	0.00	0.00	0.00	565.25	18.00%	101.75		0.00		0.00	0.00	101.75	0.00	667.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899312	23-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087259997	1.00		0950208804	3776072504481		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899312	23-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087259997	1.00		0950208804	3776072504481		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.04"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.54"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899312	23-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-07-2025		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	0087259997	2.00		0950208804	3776072504481		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,050.12"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.16"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899312	23-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087259997	10.00		0950208804	3776072504481		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899312	23-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-07-2025		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	1.00	0087259997	1.00		0950208804	3776072504481		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.25"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.11"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	14.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,399.30"		0.00	9.00%	125.94	9.00%	125.94	0.00	251.88	0.00	"1,651.18"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	14.00-%	-224.24	0.00	0.00	0.00	0.00	0.00	"1,377.43"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.37"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.26		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.18	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.79		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.79	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087260299	2.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.85		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.19	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	266.95	200.80	200.80	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.58		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.90	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.93		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.59	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087260299	2.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,222.80"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.18"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	0087260299	2.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.94		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.60"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.10		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.70	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087260299	2.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	14.00-%	-357.66	0.00	0.00	0.00	0.00	0.00	"2,197.01"		0.00	14.00%	307.59	14.00%	307.59	0.00	615.18	0.00	"2,812.19"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	1.00	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	14.00-%	-474.69	0.00	0.00	0.00	0.00	0.00	"2,915.90"		0.00	14.00%	408.23	14.00%	408.23	0.00	816.46	0.00	"3,732.36"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	2.00	0087260299	2.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,812.50"	"2,787.70"	"2,787.70"	14.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"3,278.73"		0.00	14.00%	459.03	14.00%	459.03	0.00	918.06	0.00	"4,196.79"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		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	0087260299	1.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.10		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.90"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898773	23-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600136	"ME600136, SPRING PUPPET"	73202000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	3.00	0087260299	3.00		0950208846	3776072504482		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	101.70	76.50	76.50	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.46		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.20	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,898.23"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,128.33"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.94"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087260084	10.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087260084	6.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899382	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087260084	1.00		0950208898	3776072504483		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.95"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087259922	6.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087259922	1.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,289.56"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.62"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087259922	2.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,181.73"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.43"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087259922	2.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.85"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.67"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	0087259922	2.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,286.29"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.45"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087259922	2.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.70"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.48"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087259922	2.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,950.56"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.66"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899249	23-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087259922	16.00		0950208911	3776072504484		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.57"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.07"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899649	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	10.00	0087260425	10.00		0950208954	3776072504485		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087259900	2.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087259900	4.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087259900	2.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087259900	1.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.82"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.04"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087259900	2.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.79"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.45"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087259900	1.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.20	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087259900	2.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899227	23-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087259900	4.00		0950208972	3776072504486		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.27"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.01"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087259757	4.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087259757	2.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087259757	4.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.54"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087259757	2.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087259757	1.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.33"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087259757	2.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	0087259757	1.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,260.81"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	20.00	0087259757	20.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.34"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	"2,603.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087259757	2.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.71"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	5.00	0087259757	5.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.44"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA322602	LOWER COLOUM  ASSY.	87089900	NOS	ZHAW	"4,280.00"	"3,343.75"	"2,444.95"	0.00	0.00	1.00	0087259757	1.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,343.75"	"2,444.95"	"2,444.95"	16.00-%	-535.00	0.00	0.00	0.00	0.00	0.00	"2,808.79"		0.00	14.00%	393.23	14.00%	393.23	0.00	786.46	0.00	"3,595.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899115	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	2.00	0087259757	2.00		0950208976	3776072504487		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"6,710.94"	"4,907.04"	"4,907.04"	16.00-%	"-1,073.75"	0.00	0.00	0.00	0.00	0.00	"5,637.29"		0.00	14.00%	789.21	14.00%	789.21	0.00	"1,578.42"	0.00	"7,215.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897466	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	3.00	0087257890	3.00		0950209041	3776072504488		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	375.00	274.20	274.20	13.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	326.36		0.00	14.00%	45.68	14.00%	45.68	0.00	91.36	0.00	417.72	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897466	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME011268	"RETAINER UPPER,VALVE SPRING"	84099941	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	12.00	0087257890	8.00		0950209041	3776072504488		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	8.00	937.52	"1,028.28"	685.52	13.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	815.90		0.00	14.00%	114.19	14.00%	114.19	0.00	228.38	0.00	"1,044.28"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087257874	10.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	13.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	"1,179.61"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,391.95"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087257874	20.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	20.00	847.40	637.40	637.40	13.00-%	-110.16	0.00	0.00	0.00	0.00	0.00	737.22		0.00	9.00%	66.35	9.00%	66.35	0.00	132.70	0.00	869.92	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087257874	30.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	30.00	254.10	191.10	191.10	13.00-%	-33.03	0.00	0.00	0.00	0.00	0.00	221.07		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.87	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087257874	3.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	661.02	497.22	497.22	13.00-%	-85.93	0.00	0.00	0.00	0.00	0.00	575.08		0.00	9.00%	51.76	9.00%	51.76	0.00	103.52	0.00	678.60	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087257874	8.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	13.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,223.40"		0.00	14.00%	171.28	14.00%	171.28	0.00	342.56	0.00	"1,565.96"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897399	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0087257874	2.00		0950209047	3776072504489		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	13.00-%	"-1,205.55"	0.00	0.00	0.00	0.00	0.00	"8,067.70"		0.00	14.00%	"1,129.50"	14.00%	"1,129.50"	0.00	"2,259.00"	0.00	"10,326.70"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897369	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087257780	1.00		0950209054	3776072504490		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.31"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.53"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897369	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0087257780	12.00		0950209054	3776072504490		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	13.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"2,123.25"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,505.47"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899776	23-07-2025	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/SRA03/112/2025 DT 21-04-2025	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	120.00	0087260584	120.00		0950209097	3776072504491		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	120.00	"12,187.20"	"8,911.20"	"8,911.20"	13.00-%	"-1,584.34"	0.00	0.00	0.00	0.00	0.00	"10,603.20"		0.00	14.00%	"1,484.40"	14.00%	"1,484.40"	0.00	"2,968.80"	0.00	"13,572.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899827	23-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087260628	1.00		0950209140	3776072504492		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	13.00-%	-224.20	0.00	0.00	0.00	0.00	0.00	"1,499.94"		0.00	9.00%	135.03	9.00%	135.03	0.00	270.06	0.00	"1,770.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	10.00	0087259734	10.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	273.40	199.90	199.90	16.00-%	-43.74	0.00	0.00	0.00	0.00	0.00	229.66		0.00	14.00%	32.15	14.00%	32.15	0.00	64.30	0.00	293.96	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087259734	2.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087259734	4.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087259734	5.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.24"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.16"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087259734	1.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899001	23-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087259734	4.00		0950209186	3776072504493		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899512	23-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087260253	4.00		0950209192	3776072504494		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.78"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,374.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087260362	2.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087260362	2.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087260362	2.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.79"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.75"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	76.27	114.74	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,447.77"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.15"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	1.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.13"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.71"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087260362	1.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260362	4.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087260362	4.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.89		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087260362	8.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260362	4.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087260362	2.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087260362	4.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899531	23-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087260362	2.00		0950209328	3776072504495		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.29"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.77"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899795	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087260613	2.00		0950209333	3776072504496		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.72"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899795	23-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087260613	2.00		0950209333	3776072504496		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.38"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.12"	9744730004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018899912	23-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260750	1.00		0950209404	3776072504497		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,681.72"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.56"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899912	23-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087260750	1.00		0950209404	3776072504497		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899912	23-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087260750	1.00		0950209404	3776072504497		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087260177	4.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.34"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087260177	3.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087260177	3.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.18"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.26		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.42	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	6.00	0087260177	6.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087260177	5.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.90"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	4.00	0087260177	5.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	19.55	11.44	14.30	16.00-%	-3.13	0.00	0.00	0.00	0.00	0.00	16.42		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.02	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	16.00-%	-649.37	0.00	0.00	0.00	0.00	0.00	"3,409.23"		0.00	14.00%	477.29	14.00%	477.29	0.00	954.58	0.00	"4,363.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.54"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087260177	3.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087260177	4.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.45"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.08"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0087260177	4.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"2,796.88"	511.27	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.39"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"2,447.82"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087260177	6.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		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	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0087260177	3.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.84"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087260177	2.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID314247	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	2.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,419.49"	"3,639.88"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.37"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087260177	3.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.78"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087260177	4.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087260177	20.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087260177	4.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	468.76	171.38	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899321	23-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087260177	1.00		0950209413	3776072504498		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899674	23-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087260452	1.00		0950209418	3776072504499		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.60"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.58"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899674	23-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	4.00	0087260452	4.00		0950209418	3776072504499		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899674	23-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		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	4.00	0087260452	4.00		0950209418	3776072504499		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899674	23-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087260452	4.00		0950209418	3776072504499		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899674	23-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087260452	1.00		0950209418	3776072504499		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899586	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7037	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087260323	10.00		0950209423	3776072504500		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899869	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260695	1.00		0950209431	3776072504501		ZF24	Spares Invoice (Tax)	23-07-2025	July	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	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899869	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260695	2.00		0950209431	3776072504501		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.01		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.83	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899869	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		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	0087260695	2.00		0950209431	3776072504501		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.49		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.43	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899869	23-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087260695	3.00		0950209431	3776072504501		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.43"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899619	23-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM TVS HIPPER MART	23-07-2025		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	0087260375	10.00		0950209434	3776072504502		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.56		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087260539	2.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.77"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087260539	1.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.60"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		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	5.00	0087260539	5.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	402.55	302.80	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.17		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.49	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087260539	2.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.43"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.33"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0087260539	3.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.42		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.58	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087260539	10.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.35		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	816.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899746	23-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087260539	5.00		0950209441	3776072504503		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.70"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.44"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900368	23-07-2025	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/SRA03/371/2024 DT 11-11-2024	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	10.00	0087261335	10.00		0950209834	3776072504504		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	"41,796.90"	"30,561.90"	"30,561.90"	13.00-%	"-5,433.60"	0.00	0.00	0.00	0.00	0.00	"36,363.28"		0.00	14.00%	"5,090.86"	14.00%	"5,090.86"	0.00	"10,181.72"	0.00	"46,545.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900427	23-07-2025	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/SRA03/489/2024 DT 20-03-2025	23-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	9.00	0087261419	9.00		0950209910	3776072504505		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	9.00	"17,261.73"	"12,621.78"	"12,621.78"	13.00-%	"-2,244.02"	0.00	0.00	0.00	0.00	0.00	"15,018.04"		0.00	14.00%	"2,102.48"	14.00%	"2,102.48"	0.00	"4,204.96"	0.00	"19,223.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087261412	5.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.08"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	20.00	0087261412	2.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	117.20	856.80	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087261412	5.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087261412	2.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.27		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.43	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087261412	1.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087261412	1.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087261412	1.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087261412	10.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900434	23-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID301249	RADIATOR 70KW	87089900	NOS	ZHAW	"13,670.00"	"10,679.69"	"7,808.99"	0.00	0.00	1.00	0087261412	1.00		0950210017	3776072504506		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"10,679.69"	"7,808.99"	"7,808.99"	16.00-%	"-1,708.75"	0.00	0.00	0.00	0.00	0.00	"8,971.03"		0.00	14.00%	"1,255.93"	14.00%	"1,255.93"	0.00	"2,511.86"	0.00	"11,482.89"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.58"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.66"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.11"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.69"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.30	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	2.00	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	648.44	474.14	474.14	14.00-%	-90.78	0.00	0.00	0.00	0.00	0.00	557.66		0.00	14.00%	78.07	14.00%	78.07	0.00	156.14	0.00	713.80	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.20	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.12		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.20	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.53		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.19	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.60	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	3.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.27"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,192.99"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	5.00	0087261604	5.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	5.00	0087261604	5.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		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	0087261604	2.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900596	23-07-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087261604	1.00		0950210148	3776072504507		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901221	24-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		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	0087262293	2.00		0950210749	3776072504508		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.72"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901221	24-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087262293	2.00		0950210749	3776072504508		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.26		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.42	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901427	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087262497	1.00		0950210929	3776072504509		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"5,784.80"		0.00	9.00%	520.60	9.00%	520.60	150.00	"1,041.20"	0.00	"6,826.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.79"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.35"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087259620	5.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.01"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"5,902.88"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.72"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087259620	5.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.78"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.00"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	3.00	0087259620	3.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.30"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		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	0087259620	2.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087259620	2.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.10		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	10.00	0087259620	4.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"1,375.00"	"2,513.50"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.98"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901669	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA206616	KIT KING PIN NORMAL (HCV)	87089900	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0087262769	1.00		0950211162	3776072504511		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	13.00-%	-463.63	0.00	0.00	0.00	0.00	0.00	"3,103.22"		0.00	14.00%	434.39	14.00%	434.39	0.00	868.78	0.00	"3,972.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901798	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087262907	2.00		0950211291	3776072504512		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.72"	9072235875	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018901798	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087262907	2.00		0950211291	3776072504512		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9072235875	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901428	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087262967	2.00		0950211340	3776072504513		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.02"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.56"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901428	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	8.00	0087262967	8.00		0950211340	3776072504513		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	8.00	"3,491.52"	"2,626.32"	"2,626.32"	13.00-%	-453.90	0.00	0.00	0.00	0.00	0.00	"3,037.66"		0.00	9.00%	273.39	9.00%	273.39	0.00	546.78	0.00	"3,584.44"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901862	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID305346	BRACKET ALTERNAOR	87081090	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087262977	1.00		0950211350	3776072504514		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	386.72	282.77	282.77	13.00-%	-50.27	0.00	0.00	0.00	0.00	0.00	336.38		0.00	14.00%	47.10	14.00%	47.10	0.00	94.20	0.00	430.58	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901862	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087262977	1.00		0950211350	3776072504514		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	261.72	191.37	191.37	13.00-%	-34.02	0.00	0.00	0.00	0.00	0.00	227.66		0.00	14.00%	31.88	14.00%	31.88	0.00	63.76	0.00	291.42	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902095	24-07-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		COUNTER SALE	24-07-2025		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	0087263223	2.00		0950211572	3776072504515		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7994156725	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	13.00-%	-515.94	0.00	0.00	0.00	0.00	0.00	"3,452.75"		0.00	14.00%	483.39	14.00%	483.39	0.00	966.78	0.00	"4,419.53"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087262674	3.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	996.09	728.34	728.34	13.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	866.58		0.00	14.00%	121.32	14.00%	121.32	0.00	242.64	0.00	"1,109.22"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087262674	4.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	305.08	286.85	229.48	13.00-%	-39.66	0.00	0.00	0.00	0.00	0.00	265.41		0.00	9.00%	23.89	9.00%	23.89	0.00	47.78	0.00	313.19	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID315299	Allen Bolt	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087262674	5.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	84.75	51.00	63.75	13.00-%	-11.02	0.00	0.00	0.00	0.00	0.00	73.73		0.00	9.00%	6.64	9.00%	6.64	0.00	13.28	0.00	87.01	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	13.00-%	-533.20	0.00	0.00	0.00	0.00	0.00	"3,568.28"		0.00	14.00%	499.57	14.00%	499.57	0.00	999.14	0.00	"4,567.42"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205561	INNER FING TERRA 25	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"5,218.76"	"3,815.96"	"3,815.96"	13.00-%	-678.44	0.00	0.00	0.00	0.00	0.00	"4,540.23"		0.00	14.00%	635.64	14.00%	635.64	0.00	"1,271.28"	0.00	"5,811.51"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.92"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.12"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.47"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.65"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087262843	4.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.35"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.23"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"1,950.56"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.66"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	14.00-%	-304.92	0.00	0.00	0.00	0.00	0.00	"1,873.03"		0.00	9.00%	168.58	9.00%	168.58	0.00	337.16	0.00	"2,210.19"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	14.00-%	-228.98	0.00	0.00	0.00	0.00	0.00	"1,406.60"		0.00	9.00%	126.60	9.00%	126.60	0.00	253.20	0.00	"1,659.80"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087262896	5.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"1,512.24"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.44"	9072235875	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018901832	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7058	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087262974	1.00		0950212126	3776072504519		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901832	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7058	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087262974	1.00		0950212126	3776072504519		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902689	24-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087263910	1.00		0950212150	3776072504520		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,821.20"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	"6,171.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087262755	5.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"1,016.95"	917.94	764.95	13.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	884.81		0.00	9.00%	79.63	9.00%	79.63	0.00	159.26	0.00	"1,044.07"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.50		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.44	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.60	408.44	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.04		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	"1,244.18"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.33"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.31"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"2,339.51"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	277.34	202.79	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"14,434.11"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	24.00	0087263368	24.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	24.00	"1,423.68"	"1,070.88"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.88"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	24.00	0087263368	24.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	24.00	"1,220.40"	918.00	918.00	16.00-%	-195.26	0.00	0.00	0.00	0.00	0.00	"1,025.13"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087263368	3.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.96		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.53"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	4.00	0087263368	4.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		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	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902930	24-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087264201	1.00		0950212393	3776072504523		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902889	24-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	872	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087264159	1.00		0950212473	3776072504524		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.80		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	248.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903304	24-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		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	2.00	0087264677	2.00		0950212807	3776072504525		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"	16.00-%	"-1,495.00"	0.00	0.00	0.00	0.00	0.00	"7,848.46"		0.00	14.00%	"1,098.83"	14.00%	"1,098.83"	0.00	"2,197.66"	0.00	"10,046.12"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903304	24-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.60"	"1,413.84"	0.00	0.00	2.00	0087264677	2.00		0950212807	3776072504525		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,867.20"	"2,827.68"	"2,827.68"	16.00-%	-618.75	0.00	0.00	0.00	0.00	0.00	"3,248.32"		0.00	14.00%	454.78	14.00%	454.78	0.00	909.56	0.00	"4,157.88"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903181	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7067	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	3.00	0087264515	3.00		0950212814	3776072504526		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903426	24-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/000952/2023 DT 02-11-2023	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	7.00	0087264811	7.00		0950212899	3776072504527		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	7.00	"2,372.86"	"1,784.86"	"1,784.86"	13.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"2,064.40"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.72"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		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	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.22"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		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	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087264780	2.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.79"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.32"	"6,266.61"	0.00	0.00	2.00	0087265336	2.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"17,140.64"	"12,533.22"	"12,533.22"	16.00-%	"-2,742.50"	0.00	0.00	0.00	0.00	0.00	"14,397.81"		0.00	14.00%	"2,015.74"	14.00%	"2,015.74"	0.00	"4,031.48"	0.00	"18,429.29"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID362615	KIT PISTON RINGSKIT PISTON RINGS	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	4.00	0087265336	4.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,921.88"	"2,867.68"	"2,867.68"	16.00-%	-627.50	0.00	0.00	0.00	0.00	0.00	"3,294.31"		0.00	14.00%	461.21	14.00%	461.21	0.00	922.42	0.00	"4,216.73"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	6.00	0087265336	6.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	6.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.10"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087265336	16.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	16.00	"1,187.52"	868.32	868.32	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0087265604	4.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.25"		0.00	14.00%	444.67	14.00%	444.67	0.00	889.34	0.00	"4,065.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		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	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087265604	3.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087265604	5.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087265604	5.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	NOS	ZHAW	"18,655.00"	"14,574.22"	"10,656.67"	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"29,148.44"	"21,313.34"	"21,313.34"	16.00-%	"-4,663.75"	0.00	0.00	0.00	0.00	0.00	"24,484.79"		0.00	14.00%	"3,427.86"	14.00%	"3,427.86"	0.00	"6,855.72"	0.00	"31,340.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0087265237	5.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.34"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,822.04"	"3,627.14"	"3,627.14"	16.00-%	-771.53	0.00	0.00	0.00	0.00	0.00	"4,050.51"		0.00	9.00%	364.55	9.00%	364.55	0.00	729.10	0.00	"4,779.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		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	50.00	0087265237	50.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	50.00	"5,508.50"	"4,143.50"	"4,143.50"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.13"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087265237	3.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		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	1.00	0087265237	1.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID381480	BELT 6PK FAN DRIVE	84099941	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.07"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,132.82"	828.32	828.32	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.57		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904186	24-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	24-07-2025		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	0087265757	2.00		0950213732	3776072504532		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904222	24-07-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309071	Fender Assy LH 1114 Sleepar	87089900	NOS	ZHAW	"3,860.00"	"3,015.63"	"2,205.03"	0.00	0.00	1.00	0087265790	1.00		0950213761	3776072504533		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"3,015.63"	"2,205.03"	"2,205.03"	14.00-%	-422.19	0.00	0.00	0.00	0.00	0.00	"2,593.84"		0.00	14.00%	363.08	14.00%	363.08	0.00	726.16	0.00	"3,320.00"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903889	24-07-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087265364	2.00		0950213866	3776072504534		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903889	24-07-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087265364	4.00		0950213866	3776072504534		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.40"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,892.00"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087265851	1.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.74		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.82	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087265851	1.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087265851	6.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.45"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.27"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.68"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.88"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.91"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.71"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00	"1,529.12"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904376	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		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	0087266008	10.00		0950213944	3776072504536		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"4,413.56"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904449	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-07-2025		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	0087266113	1.00		0950214027	3776072504537		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.46		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,151.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904472	24-07-2025	ZORD	Spares Sales Order	0013004306	MSB TRANSPORT (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32FCCPK7074R1Z0	"Costs, insurance & freight"		COUNTER SALE	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087266153	1.00		0950214053	3776072504538		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,539.06"		0.00	14.00%	355.47	14.00%	355.47	0.00	710.94	0.00	"3,250.00"	9633765226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	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
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087266136	1.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087266136	5.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.47"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	"4,079.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.79		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	1246495	BOLT M14x2x90	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.97"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.97"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	15.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,305.07"		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	"2,719.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087266252	4.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	15.00-%	-452.35	0.00	0.00	0.00	0.00	0.00	"2,563.28"		0.00	14.00%	358.86	14.00%	358.86	0.00	717.72	0.00	"3,281.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB334504	RETURN SPRING	87081090	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	3.00	0087266252	3.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	117.18	85.68	85.68	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.60		0.00	14.00%	13.94	14.00%	13.94	0.00	27.88	0.00	127.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.92		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		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	1.00	0087266252	1.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		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	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087266252	3.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	386.73	282.78	282.78	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00	328.72		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	420.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE312093	ASSY HOSE	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087266252	1.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	92.97		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	119.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087266218	5.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.38		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	692.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087266218	5.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.96		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		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	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	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	"2,313.40"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.61"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904682	24-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC415594	FUEL TANK BRKT ASSY350L & 380L	87089900	NOS	ZHAW	"12,260.00"	"9,578.13"	"7,003.53"	0.00	0.00	1.00	0087266434	1.00		0950214325	3776072504542		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"9,578.13"	"7,003.53"	"7,003.53"	8.00-%	-766.25	0.00	0.00	0.00	0.00	0.00	"8,811.67"	28.00%	"2,467.33"		0.00		0.00	0.00	"2,467.33"	0.00	"11,279.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904706	24-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/336/2024 DT 05-04-2025	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	7.00	0087266463	7.00		0950214351	3776072504543		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	7.00	"86,160.13"	"63,000.28"	"63,000.28"	13.00-%	"-11,200.82"	0.00	0.00	0.00	0.00	0.00	"74,959.40"		0.00	14.00%	"10,494.30"	14.00%	"10,494.30"	0.00	"20,988.60"	0.00	"95,948.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901950	24-07-2025	ZSPR	Spare Returns order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	-2.00	0084042621	-2.00		0950211433	3776082500096		ZG21	Spares Credit Memo	24-07-2025	May	2025	-2.00	"-2,601.56"	"-1,902.26"	"-1,902.26"	13.00-%	338.20	0.00	0.00	0.00	0.00	0.00	"-2,263.26"		0.00	14.00%	316.87	14.00%	316.87	0.00	-633.74	0.00	"-2,897.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000267615	22-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420375	22-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087255897	1.00		8900206309	3776272500994		ZF26	Invoice	23-07-2025	July	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.20		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	261.00	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000267718	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420536	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626405	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,265.00"	"13,488.28"	"9,862.63"	0.00	0.00	1.00	0087257173	1.00		8900206310	3776272500995		ZF26	Invoice	23-07-2025	July	2025	1.00	"13,488.28"	"9,862.63"	"9,862.63"		0.00	0.00	0.00	0.00	0.00	494.06	"10,374.94"		0.00	14.00%	"1,452.53"	14.00%	"1,452.53"	0.00	"2,905.06"	0.00	"13,280.00"	0477-2288822	ZA04		0.000	20%	"3,453.00"	0.00	0.000	NOS	NOS
4000267766	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420615	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087258221	10.00		8900206312	3776272500996		ZF26	Invoice	23-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20		0.00	0.00	0.00	0.00	0.00	47.87	"1,005.04"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.00"	0477-2288822	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000267784	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420637	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	ZHAW	"12,840.00"	"10,031.25"	"7,334.85"	0.00	0.00	1.00	0087258520	1.00		8900206314	3776272500997		ZF26	Invoice	23-07-2025	July	2025	1.00	"10,031.25"	"7,334.85"	"7,334.85"		0.00	0.00	0.00	0.00	0.00	367.43	"7,716.50"		0.00	14.00%	"1,080.25"	14.00%	"1,080.25"	0.00	"2,160.50"	0.00	"9,877.00"	0477-2288822	ZA04		0.000	20%	"2,568.00"	0.00	0.000	NOS	NOS
4000267749	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420589	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087257926	1.00		8900206361	3776272500998		ZF26	Invoice	23-07-2025	July	2025	1.00	817.80	615.15	615.15		0.00	0.00	0.00	0.00	0.00	0.00	616.00		0.00	9.00%	55.44	9.00%	55.44	0.00	110.88	0.00	726.88		0001		0.000	20%	193.00	0.00	0.000	NOS	NOS
4000267749	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420589	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	1.00	0087257926	1.00		8900206361	3776272500998		ZF26	Invoice	23-07-2025	July	2025	1.00	"4,636.72"	"3,390.37"	"3,390.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,397.04"		0.00	14.00%	475.54	14.00%	475.54	0.00	951.08	0.00	"4,348.12"		0001		0.000	20%	"1,187.00"	0.00	0.000	NOS	NOS
4000267800	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420659	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID349515	ASSY PISTON COOLING JET(E494 / E694)	84099912	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087258809	4.00		8900206362	3776272500999		ZF26	Invoice	23-07-2025	July	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,048.92"		0.00	14.00%	286.85	14.00%	286.85	0.00	573.70	0.00	"2,622.62"		0001		0.000	20%	716.00	0.00	0.000	NOS	NOS
4000267800	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420659	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087258809	1.00		8900206362	3776272500999		ZF26	Invoice	23-07-2025	July	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,074.67"		0.00	14.00%	290.45	14.00%	290.45	0.00	580.90	0.00	"2,655.57"		0001		0.000	20%	725.00	0.00	0.000	NOS	NOS
4000267800	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420659	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	1.00	0087258809	1.00		8900206362	3776272500999		ZF26	Invoice	23-07-2025	July	2025	1.00	"4,636.72"	"3,390.37"	"3,390.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,396.73"		0.00	14.00%	475.54	14.00%	475.54	0.00	951.08	0.00	"4,347.81"		0001		0.000	20%	"1,187.00"	0.00	0.000	NOS	NOS
4000267806	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420666	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310031	O RING NOZZLE	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087258868	10.00		8900206364	3776272501000		ZF26	Invoice	23-07-2025	July	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.77		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.69		0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000267806	23-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800420666	23-07-2025	ZACR	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	0087258868	1.00		8900206364	3776272501000		ZF26	Invoice	23-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,485.47"		0.00	14.00%	207.92	14.00%	207.92	0.00	415.84	0.00	"1,901.31"		0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	ZHAW	"5,420.00"	"4,234.38"	"3,096.18"	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"4,234.38"	"3,096.18"	"3,096.18"		0.00	0.00	0.00	0.00	0.00	155.10	"3,257.17"		0.00	14.00%	455.99	14.00%	455.99	0.00	911.98	0.00	"4,169.15"	0481-2594734	0001		0.000	20%	"1,084.00"	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"		0.00	0.00	0.00	0.00	0.00	168.55	"3,539.59"		0.00	14.00%	495.53	14.00%	495.53	0.00	991.06	0.00	"4,530.65"	0481-2594734	0001		0.000	20%	"1,178.00"	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98		0.00	0.00	0.00	0.00	0.00	48.79	"1,024.63"		0.00	14.00%	143.44	14.00%	143.44	0.00	286.88	0.00	"1,311.51"	0481-2594734	0001		0.000	20%	341.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98		0.00	0.00	0.00	0.00	0.00	48.79	"1,024.63"		0.00	14.00%	143.44	14.00%	143.44	0.00	286.88	0.00	"1,311.51"	0481-2594734	0001		0.000	20%	341.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	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	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"		0.00	0.00	0.00	0.00	0.00	74.26	"1,559.47"		0.00	14.00%	218.32	14.00%	218.32	0.00	436.64	0.00	"1,996.11"	0481-2594734	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31	"2,232.54"		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	"2,857.64"	0481-2594734	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	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	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,363.28"	996.83	996.83		0.00	0.00	0.00	0.00	0.00	49.94	"1,048.67"		0.00	14.00%	146.81	14.00%	146.81	0.00	293.62	0.00	"1,342.29"	0481-2594734	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000267899	23-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800420785	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087260181	1.00		8900206368	3776272501001		ZF26	Invoice	23-07-2025	July	2025	1.00	822.03	618.33	618.33		0.00	0.00	0.00	0.00	0.00	30.96	650.12		0.00	9.00%	58.51	9.00%	58.51	0.00	117.02	0.00	767.14	0481-2594734	0001		0.000	20%	194.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0087260346	6.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	6.00	281.28	205.68	205.68		0.00	0.00	0.00	0.00	0.00	10.30	216.36		0.00	14.00%	30.29	14.00%	30.29	0.00	60.58	0.00	276.94	0477-2288822	ZA04		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	52.80	"1,108.69"		0.00	14.00%	155.22	14.00%	155.22	0.00	310.44	0.00	"1,419.13"	0477-2288822	ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	52.51	"1,102.67"		0.00	14.00%	154.38	14.00%	154.38	0.00	308.76	0.00	"1,411.43"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	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	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.37		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.19	0477-2288822	ZA04		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	433.59	317.04	317.04		0.00	0.00	0.00	0.00	0.00	15.88	333.50		0.00	14.00%	46.69	14.00%	46.69	0.00	93.38	0.00	426.88	0477-2288822	ZA04		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID306353	FORK 2ND & 3RD GEAR SHIFT HCV	87149100	NOS	ZHAW	"2,305.00"	"1,800.78"	"1,316.73"	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,800.78"	"1,316.73"	"1,316.73"		0.00	0.00	0.00	0.00	0.00	65.96	"1,385.10"		0.00	14.00%	193.92	14.00%	193.92	0.00	387.84	0.00	"1,772.94"	0477-2288822	ZA04		0.000	20%	461.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"		0.00	0.00	0.00	0.00	0.00	57.66	"1,210.84"		0.00	14.00%	169.52	14.00%	169.52	0.00	339.04	0.00	"1,549.88"	0477-2288822	ZA04		0.000	20%	403.00	0.00	0.000	NOS	NOS
4000267912	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420804	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0087260346	1.00		8900206370	3776272501002		ZF26	Invoice	23-07-2025	July	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.25		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	205.61	0477-2288822	ZA04		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	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	0087263614	5.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.73"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.65"	0481-2560471	ZA04		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087263614	2.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.29		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.05	0481-2560471	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087263614	1.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.36		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.30	0481-2560471	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000267957	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420875	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087260978	1.00		8900206569	3776272501004		ZF26	Invoice	24-07-2025	July	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.25	"1,433.70"		0.00	14.00%	200.65	14.00%	200.65	0.00	401.30	0.00	"1,835.00"	0477-2288822	ZA04		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000267970	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420894	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087261128	1.00		8900206571	3776272501005		ZF26	Invoice	24-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	17.71	372.09		0.00	9.00%	33.48	9.00%	33.48	0.00	66.96	0.00	439.05	0477-2288822	ZA04		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	24.46	513.78		0.00	9.00%	46.22	9.00%	46.22	0.00	92.44	0.00	606.22	0477-2288822	ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	14.31	300.59		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	384.73	0477-2288822	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000268014	23-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420975	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0087261770	1.00		8900206575	3776272501007		ZF26	Invoice	24-07-2025	July	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,749.20"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,064.00"	0477-2288822	ZA04		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000268256	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421299	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087265459	1.00		8900206592	3776272501008		ZF26	Invoice	24-07-2025	July	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.74"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.00"	0481-2560471	ZA04		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
																							"9,59,565.00"	"7,66,079.81"	"5,69,998.83"	0.00	0.00	"1,973.00"		"1,911.00"										"1,911.00"	"13,19,560.98"	"10,06,285.81"	"9,80,459.32"		"-1,79,621.03"	0.00	0.00	0.00	0.00	"3,607.46"	"11,15,768.54"		"3,242.70"		"1,38,204.12"		"1,38,204.12"	250.00	"2,78,383.46"	0.00	"13,94,152.00"				103.000		"26,582.45"	349.00	349.000		
