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
1019138964	22-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087537725	1.00		0950468893	3776072507132		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	483.05	363.35	363.35	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138964	22-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087537725	1.00		0950468893	3776072507132		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	470.34	353.79	353.79	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.23"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.25"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.34"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.15"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.09"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	370.34	278.57	278.57	14.00-%	-51.85	0.00	0.00	0.00	0.00	0.00	318.48		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	375.80	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141912	23-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	442.00	374.58	281.76	0.00	0.00	1.00	0087541313	1.00		0950460551	3776072507031		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	374.58	281.76	281.76	14.00-%	-52.44	0.00	0.00	0.00	0.00	0.00	322.13		0.00	9.00%	28.99	9.00%	28.99	0.00	57.98	0.00	380.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142147	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,278.91"	0.00	0.00	1.00	0087541525	1.00		0950460732	3776072507032		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,029.66"	"2,278.91"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.92"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,003.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID347502	SET - DIFF. CARRIER	87089900	NOS	ZHAW	"11,159.00"	"9,456.78"	"7,113.39"	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"9,456.78"	"7,113.39"	"7,113.39"	16.00-%	"-1,513.08"	0.00	0.00	0.00	0.00	0.00	"7,943.56"		0.00	9.00%	714.93	9.00%	714.93	0.00	"1,429.86"	0.00	"9,373.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"	16.00-%	-471.19	0.00	0.00	0.00	0.00	0.00	"2,473.68"		0.00	9.00%	222.64	9.00%	222.64	0.00	445.28	0.00	"2,918.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,076.27"	809.57	809.57	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.05		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	87089900	NOS	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,073.73"	807.66	807.66	16.00-%	-171.80	0.00	0.00	0.00	0.00	0.00	901.91		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142223	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004066	LEVER ASSY NO.1 CROSS (LCV E-II)	87089900	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087541616	1.00		0950460812	3776072507033		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142382	23-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE300775	HARNESS CHASSIS FRONT	85443000	NOS	ZHAW	"7,795.00"	"6,605.93"	"4,968.98"	0.00	0.00	1.00	0087543475	1.00		0950462700	3776072507046		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,605.93"	"4,968.98"	"4,968.98"	14.00-%	-924.83	0.00	0.00	0.00	0.00	0.00	"5,681.53"		0.00	9.00%	511.30	9.00%	511.30	0.00	"1,022.60"	0.00	"6,704.13"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142382	23-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087543475	2.00		0950462700	3776072507046		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.63		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.87	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.96"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,038.98"	"1,533.72"	"1,533.72"	16.00-%	-326.24	0.00	0.00	0.00	0.00	0.00	"1,712.73"		0.00	9.00%	154.15	9.00%	154.15	0.00	308.30	0.00	"2,021.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	ZHAW	18.00	15.26	11.47	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	30.52	22.94	22.94	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.64		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.26	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	10.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	271.20	"1,019.90"	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087542364	20.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	933.05	701.84	701.84	16.00-%	-149.29	0.00	0.00	0.00	0.00	0.00	783.75		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	924.83	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.94		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.59"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	686.00	581.36	437.30	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,162.72"	874.60	874.60	16.00-%	-186.04	0.00	0.00	0.00	0.00	0.00	976.67		0.00	9.00%	87.90	9.00%	87.90	0.00	175.80	0.00	"1,152.47"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.71"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,157.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087542364	10.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.32"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.40"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.59"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.55"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.41		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.37	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.41		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.37	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.35"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087542364	6.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.31		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.66"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.62"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087542364	10.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002841	"IDENTIFIER ,(BLACK) DOOR"	87089900	NOS	ZHAW	96.00	81.36	61.20	0.00	0.00	6.00	0087542364	2.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	162.72	367.20	122.40	16.00-%	-26.04	0.00	0.00	0.00	0.00	0.00	136.68		0.00	9.00%	12.30	9.00%	12.30	0.00	24.60	0.00	161.28	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,593.22"	"2,396.84"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.29"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087542364	3.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.07"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.93"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	NOS	ZHAW	"4,680.00"	"3,966.10"	"3,966.10"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,966.10"	"3,966.10"	"3,966.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,966.07"		0.00	9.00%	356.95	9.00%	356.95	0.00	713.90	0.00	"4,679.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142385	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087542364	1.00		0950461444	3776072507037		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.66"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,864.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	594.00	503.39	378.65	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.18"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.74"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087542107	1.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.86"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.92"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.34"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087542107	5.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.88"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087542107	1.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,363.18"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.56"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087542107	3.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.74"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142544	23-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087542107	3.00		0950461366	3776072507035		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.92"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.90"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.33		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.47"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,382.00"	"1,171.19"	880.97	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,171.19"	880.97	880.97	14.00-%	-163.97	0.00	0.00	0.00	0.00	0.00	"1,007.19"		0.00	9.00%	90.65	9.00%	90.65	0.00	181.30	0.00	"1,188.49"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142612	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087542040	1.00		0950461227	3776072507034		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,034.75"	778.34	778.34	14.00-%	-144.87	0.00	0.00	0.00	0.00	0.00	889.86		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.04"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142614	23-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087542049	1.00		0950461743	3776072507039		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	8.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"2,245.82"	18.00%	404.18		0.00		0.00	0.00	404.18	0.00	"2,650.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142651	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"8,734.00"	"7,401.70"	"5,567.55"	0.00	0.00	2.00	0087542083	2.00		0950461373	3776072507036		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"14,803.40"	"11,135.10"	"11,135.10"	16.00-%	"-2,368.54"	0.00	0.00	0.00	0.00	0.00	"12,434.72"		0.00	9.00%	"1,119.14"	9.00%	"1,119.14"	0.00	"2,238.28"	0.00	"14,673.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087542465	5.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.65		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.07"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087542465	1.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.19		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.33	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143003	23-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087542465	1.00		0950461748	3776072507040		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.88"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.60"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087542599	2.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	14.00-%	-345.25	0.00	0.00	0.00	0.00	0.00	"2,121.03"		0.00	9.00%	190.88	9.00%	190.88	0.00	381.76	0.00	"2,502.79"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.89		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.05	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.53		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.33	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143133	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087542599	1.00		0950461723	3776072507038		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.39		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.83	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143277	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087542755	2.00		0950461780	3776072507041		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019143414	23-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087542910	1.00		0950461928	3776072507042		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,135.59"	854.19	854.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143483	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087542986	1.00		0950462000	3776072507043		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.24"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143794	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087543313	5.00		0950462308	3776072507044		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	8281349378	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019143835	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087543352	1.00		0950462835	3776072507050		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.50"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143835	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087543352	1.00		0950462835	3776072507050		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.28"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087543452	1.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.65"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.05"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.28"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.72"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	156.00	132.21	99.44	0.00	0.00	4.00	0087543452	2.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	264.42	397.76	198.88	14.00-%	-37.02	0.00	0.00	0.00	0.00	0.00	227.39		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	268.33	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	4.00	0087543452	4.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	749.16	563.52	563.52	14.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	644.26		0.00	9.00%	57.99	9.00%	57.99	0.00	115.98	0.00	760.24	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087543452	10.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087543452	10.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087543452	4.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	796.60	599.20	599.20	14.00-%	-111.52	0.00	0.00	0.00	0.00	0.00	685.06		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.38	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143922	23-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0087543452	3.00		0950462827	3776072507049		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143977	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5008	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087543518	5.00		0950462453	3776072507045		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.48"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,554.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087543545	10.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087543545	10.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.06"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.13"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.77"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.47"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.70"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.12"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.37"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	1.00	0087543545	1.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087543545	3.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087543545	3.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	4.00	0087543545	4.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"5,576.28"	"4,194.48"	"4,194.48"	16.00-%	-892.20	0.00	0.00	0.00	0.00	0.00	"4,684.09"		0.00	9.00%	421.57	9.00%	421.57	0.00	843.14	0.00	"5,527.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143996	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087543545	2.00		0950462859	3776072507052		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.14"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.32"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	4.00	0087543649	4.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"27,545.76"	"20,719.92"	"20,719.92"	16.00-%	"-4,407.32"	0.00	0.00	0.00	0.00	0.00	"23,138.54"		0.00	9.00%	"2,082.46"	9.00%	"2,082.46"	0.00	"4,164.92"	0.00	"27,303.46"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087543649	4.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.04"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.10"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.24"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087543649	5.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.53"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087543649	2.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087543649	1.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144083	23-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087543649	1.00		0950463231	3776072507057		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144141	23-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087543709	4.00		0950462820	3776072507048		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.50"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144170	23-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087543740	2.00		0950462713	3776072507047		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.54"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.00"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	4.00	0087543800	4.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.89"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144228	23-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087543800	1.00		0950462884	3776072507054		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087543829	1.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.95		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.83	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087543829	1.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.41	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144249	23-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		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	7.00	0087543829	7.00		0950462845	3776072507051		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	7.00	"7,237.30"	"5,443.90"	"5,443.90"	14.00-%	"-1,013.22"	0.00	0.00	0.00	0.00	0.00	"6,224.42"		0.00	9.00%	560.17	9.00%	560.17	0.00	"1,120.34"	0.00	"7,344.76"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144287	23-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.16"	"2,594.45"	0.00	0.00	2.00	0087543858	2.00		0950462874	3776072507053		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"6,898.32"	"5,188.90"	"5,188.90"	16.00-%	"-1,103.73"	0.00	0.00	0.00	0.00	0.00	"5,794.98"		0.00	9.00%	521.51	9.00%	521.51	0.00	"1,043.02"	0.00	"6,838.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.49"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.65"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.75"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.85"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.48"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.02"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.21"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.87"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544070	2.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144453	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	23-09-2025		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	0087544070	1.00		0950463213	3776072507055		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.07"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.48"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.46"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.97"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.11"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	16.00-%	-484.34	0.00	0.00	0.00	0.00	0.00	"2,542.81"		0.00	9.00%	228.85	9.00%	228.85	0.00	457.70	0.00	"3,000.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.68"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.08"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.51"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.91"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		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	0087544112	2.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144485	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087544112	1.00		0950463225	3776072507056		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.60"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,621.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	14.00-%	-286.53	0.00	0.00	0.00	0.00	0.00	"1,760.12"		0.00	9.00%	158.41	9.00%	158.41	0.00	316.82	0.00	"2,076.94"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087544137	2.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,120.34"	842.72	842.72	14.00-%	-156.85	0.00	0.00	0.00	0.00	0.00	963.51		0.00	9.00%	86.71	9.00%	86.71	0.00	173.42	0.00	"1,136.93"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087544137	10.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.25"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087544137	5.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,250.00"	940.25	940.25	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	9.00%	96.75	9.00%	96.75	0.00	193.50	0.00	"1,268.52"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	14.00-%	-535.32	0.00	0.00	0.00	0.00	0.00	"3,288.49"		0.00	9.00%	295.96	9.00%	295.96	0.00	591.92	0.00	"3,880.41"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144505	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087544137	1.00		0950463432	3776072507061		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	14.00-%	-423.80	0.00	0.00	0.00	0.00	0.00	"2,603.37"		0.00	9.00%	234.30	9.00%	234.30	0.00	468.60	0.00	"3,071.97"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087544154	1.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,269.49"	954.91	954.91	14.00-%	-177.73	0.00	0.00	0.00	0.00	0.00	"1,091.79"		0.00	9.00%	98.26	9.00%	98.26	0.00	196.52	0.00	"1,288.31"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087544154	2.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.39"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.47"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	6.00	0087544154	6.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"4,520.34"	"3,400.20"	"3,400.20"	14.00-%	-632.85	0.00	0.00	0.00	0.00	0.00	"3,887.59"		0.00	9.00%	349.87	9.00%	349.87	0.00	699.74	0.00	"4,587.33"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144528	23-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087544154	6.00		0950463424	3776072507060		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.59"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.89"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087544626	2.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"	16.00-%	-304.81	0.00	0.00	0.00	0.00	0.00	"1,600.30"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087544626	2.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.13"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087544626	1.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.27		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.33	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087544626	3.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.20"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144619	23-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087544626	1.00		0950463573	3776072507069		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.06		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.64	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.51"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087544674	5.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	402.55	302.80	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.20		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.52	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087544674	4.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	14.00-%	-397.70	0.00	0.00	0.00	0.00	0.00	"2,443.05"		0.00	9.00%	219.87	9.00%	219.87	0.00	439.74	0.00	"2,882.79"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.87		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.06		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	206.78	155.54	155.54	14.00-%	-28.95	0.00	0.00	0.00	0.00	0.00	177.83		0.00	9.00%	16.00	9.00%	16.00	0.00	32.00	0.00	209.83	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087544674	2.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.32		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.74	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087544674	1.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.79		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.91	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087544674	5.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	622.90	468.55	468.55	14.00-%	-87.21	0.00	0.00	0.00	0.00	0.00	535.70		0.00	9.00%	48.21	9.00%	48.21	0.00	96.42	0.00	632.12	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144714	23-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087544674	2.00		0950463416	3776072507059		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087544472	4.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	467.80	351.88	351.88	15.00-%	-70.17	0.00	0.00	0.00	0.00	0.00	397.63		0.00	9.00%	35.79	9.00%	35.79	0.00	71.58	0.00	469.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087544472	3.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	15.00-%	-391.65	0.00	0.00	0.00	0.00	0.00	"2,219.38"		0.00	9.00%	199.74	9.00%	199.74	0.00	399.48	0.00	"2,618.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00	"3,724.19"		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	"4,394.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	30.51	22.95	22.95	15.00-%	-4.58	0.00	0.00	0.00	0.00	0.00	25.93		0.00	9.00%	2.33	9.00%	2.33	0.00	4.66	0.00	30.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00	"1,207.29"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.61"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		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	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.87"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	2.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	765.25	"1,151.24"	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.46		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	0.00	0.00	0.00	"1,766.27"		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	"2,084.19"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087544472	1.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	194.92	293.24	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	15.00-%	-168.56	0.00	0.00	0.00	0.00	0.00	955.18		0.00	9.00%	85.97	9.00%	85.97	0.00	171.94	0.00	"1,127.12"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.32		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144785	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087544472	2.00		0950463400	3776072507058		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	233.90	175.94	175.94	15.00-%	-35.09	0.00	0.00	0.00	0.00	0.00	198.81		0.00	9.00%	17.89	9.00%	17.89	0.00	35.78	0.00	234.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.46"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087544610	5.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.47		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.16"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,088.00"	"2,616.95"	"1,968.47"	0.00	0.00	1.00	0087544610	1.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,616.95"	"1,968.47"	"1,968.47"	16.00-%	-418.71	0.00	0.00	0.00	0.00	0.00	"2,198.17"		0.00	9.00%	197.84	9.00%	197.84	0.00	395.68	0.00	"2,593.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087544610	4.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.22"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087544610	10.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.51"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144895	23-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087544610	2.00		0950463567	3776072507068		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087544875	15.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.28		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.94	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087544875	15.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.97	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144896	23-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544875	1.00		0950463591	3776072507070		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"1,395.20"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.34"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144957	23-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087544683	1.00		0950463484	3776072507063		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.76"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145015	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087544746	5.00		0950463479	3776072507062		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019145026	23-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087544769	10.00		0950463546	3776072507066		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,772.84"		0.00	9.00%	249.58	9.00%	249.58	40.00	499.16	0.00	"3,272.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145034	23-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544780	2.00		0950463510	3776072507064		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9961941633	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145048	23-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		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	0087544802	1.00		0950463527	3776072507065		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8891452134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.07		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087544817	3.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.96"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087544817	1.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.67"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	6.00	0087544817	6.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	254.22	191.22	191.22	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087544817	20.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087544817	4.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.17		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087544817	1.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.50		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145060	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	101.00	85.60	64.38	0.00	0.00	4.00	0087544817	2.00		0950463839	3776072507075		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	171.20	257.52	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.82		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.70	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145064	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		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	0087544824	2.00		0950463548	3776072507067		ZF24	Spares Invoice (Tax)	23-09-2025	September	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	"2,020.73"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.43"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145064	23-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087544824	1.00		0950463548	3776072507067		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.29"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.57"	8891608189	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087545012	1.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.34"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.20"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087545012	1.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087545012	3.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.08		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087545012	4.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.45		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.55	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145115	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	719.00	609.32	458.33	0.00	0.00	2.00	0087545012	2.00		0950463712	3776072507071		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,218.64"	916.66	916.66	16.00-%	-194.98	0.00	0.00	0.00	0.00	0.00	"1,023.72"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.98"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087545127	2.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,966.05"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	NOS	ZHAW	106.00	89.83	67.57	0.00	0.00	3.00	0087545127	3.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.38		0.00	9.00%	20.37	9.00%	20.37	0.00	40.74	0.00	267.12	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145302	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID340907	DEAERATION TANK	87089900	NOS	ZHAW	"3,138.00"	"2,659.32"	"2,000.34"	0.00	0.00	1.00	0087545127	1.00		0950463804	3776072507072		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,659.32"	"2,000.34"	"2,000.34"	16.00-%	-425.49	0.00	0.00	0.00	0.00	0.00	"2,233.91"		0.00	9.00%	201.04	9.00%	201.04	0.00	402.08	0.00	"2,635.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145304	23-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	0087545129	10.00		0950463805	3776072507073		ZF24	Spares Invoice (Tax)	23-09-2025	September	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"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019145323	23-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087545160	2.00		0950463824	3776072507074		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.20"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,090.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145339	23-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	737.00	624.58	469.81	0.00	0.00	6.00	0087545187	6.00		0950464004	3776072507077		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"3,747.48"	"2,818.86"	"2,818.86"	16.00-%	-599.60	0.00	0.00	0.00	0.00	0.00	"3,148.38"		0.00	9.00%	283.31	9.00%	283.31	0.00	566.62	0.00	"3,715.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145344	23-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-09-2025		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	6.00	0087545191	6.00		0950463848	3776072507076		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	239.00	202.54	152.35	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	202.54	152.35	152.35	16.00-%	-32.41	0.00	0.00	0.00	0.00	0.00	170.13		0.00	9.00%	15.31	9.00%	15.31	0.00	30.62	0.00	200.75	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145434	23-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087545314	1.00		0950464094	3776072507080		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145440	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087545317	1.00		0950464098	3776072507081		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	14.00-%	-737.14	0.00	0.00	0.00	0.00	0.00	"4,527.94"		0.00	9.00%	407.53	9.00%	407.53	0.00	815.06	0.00	"5,343.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145488	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087545372	1.00		0950464159	3776072507082		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,254.24"	943.44	943.44	15.00-%	-188.14	0.00	0.00	0.00	0.00	0.00	"1,066.24"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	"1,258.14"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145488	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087545372	1.00		0950464159	3776072507082		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.28		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.86	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087545669	15.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.89"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.73"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		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	8.00	0087545669	8.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.69"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.11"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.89"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087545669	6.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.16"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.02"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087545669	2.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.13"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.89"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087545669	10.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.89"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087545669	15.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087545669	1.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,081.06"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.64"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145515	23-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	2.00	0087545669	1.00		0950464297	3776072507083		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,008.47"	"3,021.54"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.16"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.66		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.38	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.80		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.40	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.95		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.51	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	14.00-%	-359.73	0.00	0.00	0.00	0.00	0.00	"2,209.77"		0.00	9.00%	198.88	9.00%	198.88	0.00	397.76	0.00	"2,607.53"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087545435	3.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	338.13	254.34	254.34	14.00-%	-47.34	0.00	0.00	0.00	0.00	0.00	290.79		0.00	9.00%	26.17	9.00%	26.17	0.00	52.34	0.00	343.13	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		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	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.95		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.77	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087545435	10.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"1,245.80"	937.10	937.10	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.39"		0.00	9.00%	96.43	9.00%	96.43	0.00	192.86	0.00	"1,264.25"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087545435	2.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.17"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.81"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145533	23-09-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087545435	1.00		0950464308	3776072507084		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"1,069.49"	804.47	804.47	14.00-%	-149.73	0.00	0.00	0.00	0.00	0.00	919.76		0.00	9.00%	82.78	9.00%	82.78	0.00	165.56	0.00	"1,085.32"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145542	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087545441	1.00		0950464076	3776072507078		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	200.95		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.15	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145542	23-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087545441	1.00		0950464076	3776072507078		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	109.32	82.23	82.23	14.00-%	-15.30	0.00	0.00	0.00	0.00	0.00	93.93		0.00	9.00%	8.46	9.00%	8.46	0.00	16.92	0.00	110.85	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145549	23-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087545453	4.00		0950464092	3776072507079		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019145677	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087545631	1.00		0950464433	3776072507087		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"	16.00-%	-453.02	0.00	0.00	0.00	0.00	0.00	"2,378.18"		0.00	9.00%	214.05	9.00%	214.05	0.00	428.10	0.00	"2,806.28"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145677	23-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0087545631	3.00		0950464433	3776072507087		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.20		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145681	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087545793	1.00		0950464424	3776072507086		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	14.00-%	-546.83	0.00	0.00	0.00	0.00	0.00	"3,359.15"		0.00	9.00%	302.32	9.00%	302.32	0.00	604.64	0.00	"3,963.79"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145681	23-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087545793	2.00		0950464424	3776072507086		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.19		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.21	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145793	23-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-09-2025		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	0087545773	2.00		0950464403	3776072507085		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	262.00	222.03	167.01	0.00	0.00	3.00	0087545795	3.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	3.00	666.09	501.03	501.03	16.00-%	-106.57	0.00	0.00	0.00	0.00	0.00	559.53		0.00	9.00%	50.36	9.00%	50.36	0.00	100.72	0.00	660.25	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.68"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087545795	10.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.67"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087545795	10.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.29"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087545795	1.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"	16.00-%	-760.54	0.00	0.00	0.00	0.00	0.00	"3,992.90"		0.00	9.00%	359.36	9.00%	359.36	0.00	718.72	0.00	"4,711.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087545795	8.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	5.00	0087545795	5.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"5,173.75"	"3,891.70"	"3,891.70"	16.00-%	-827.80	0.00	0.00	0.00	0.00	0.00	"4,346.00"		0.00	9.00%	391.14	9.00%	391.14	0.00	782.28	0.00	"5,128.28"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,346.00"	"2,835.59"	"2,132.93"	0.00	0.00	2.00	0087545795	1.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	"2,835.59"	"4,265.86"	"2,132.93"	16.00-%	-453.69	0.00	0.00	0.00	0.00	0.00	"2,381.93"		0.00	9.00%	214.37	9.00%	214.37	0.00	428.74	0.00	"2,810.67"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	709.00	600.85	451.96	0.00	0.00	2.00	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"1,201.70"	903.92	903.92	16.00-%	-192.27	0.00	0.00	0.00	0.00	0.00	"1,009.44"		0.00	9.00%	90.85	9.00%	90.85	0.00	181.70	0.00	"1,191.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087545795	5.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.34"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	4.00	0087545795	4.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	4.00	"6,881.36"	"5,176.16"	"5,176.16"	16.00-%	"-1,101.02"	0.00	0.00	0.00	0.00	0.00	"5,780.41"		0.00	9.00%	520.23	9.00%	520.23	0.00	"1,040.46"	0.00	"6,820.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145821	23-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087545795	2.00		0950464555	3776072507089		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145877	23-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	23-09-2025		3776	PSN Automotive Marketing	Cochin	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087545868	1.00		0950464495	3776072507088		ZF24	Spares Invoice (Tax)	23-09-2025	September	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.42		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	627.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146809	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087546980	2.00		0950465567	3776072507090		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9447664344	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	15.00	0087547062	15.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	15.00	"2,733.00"	"2,055.75"	"2,055.75"	16.00-%	-437.28	0.00	0.00	0.00	0.00	0.00	"2,295.67"		0.00	9.00%	206.61	9.00%	206.61	0.00	413.22	0.00	"2,708.89"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	25.00	0087547062	25.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	25.00	"2,627.00"	"1,976.00"	"1,976.00"	16.00-%	-420.32	0.00	0.00	0.00	0.00	0.00	"2,206.63"		0.00	9.00%	198.60	9.00%	198.60	0.00	397.20	0.00	"2,603.83"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087547062	1.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.28"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.28"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087547171	2.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.88		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.64		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	429.66	323.19	323.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.88		0.00	9.00%	32.48	9.00%	32.48	0.00	64.96	0.00	425.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.48		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.38		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.14	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.82		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.16	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147468	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"13,118.00"	"11,116.95"	"8,362.17"	0.00	0.00	1.00	0087547664	1.00		0950466275	3776072507093		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"11,116.95"	"8,362.17"	"8,362.17"	14.00-%	"-1,556.37"	0.00	0.00	0.00	0.00	0.00	"9,560.66"		0.00	9.00%	860.45	9.00%	860.45	0.00	"1,720.90"	0.00	"11,281.56"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147468	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087547664	1.00		0950466275	3776072507093		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	14.00-%	"-1,782.75"	0.00	0.00	0.00	0.00	0.00	"10,951.24"		0.00	9.00%	985.60	9.00%	985.60	0.00	"1,971.20"	0.00	"12,922.44"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	14.00-%	-142.14	0.00	0.00	0.00	0.00	0.00	873.12		0.00	9.00%	78.58	9.00%	78.58	0.00	157.16	0.00	"1,030.28"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,022.04"	768.78	768.78	14.00-%	-143.09	0.00	0.00	0.00	0.00	0.00	878.95		0.00	9.00%	79.11	9.00%	79.11	0.00	158.22	0.00	"1,037.17"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087549310	3.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	597.45	449.40	449.40	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087549310	3.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	597.45	449.40	449.40	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	14.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,236.05"		0.00	9.00%	111.25	9.00%	111.25	0.00	222.50	0.00	"1,458.55"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	14.00-%	-190.30	0.00	0.00	0.00	0.00	0.00	"1,169.02"		0.00	9.00%	105.21	9.00%	105.21	0.00	210.42	0.00	"1,379.44"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	456.78	343.59	343.59	14.00-%	-63.95	0.00	0.00	0.00	0.00	0.00	392.83		0.00	9.00%	35.35	9.00%	35.35	0.00	70.70	0.00	463.53	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	632.20	475.54	475.54	14.00-%	-88.51	0.00	0.00	0.00	0.00	0.00	543.69		0.00	9.00%	48.93	9.00%	48.93	0.00	97.86	0.00	641.55	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	97.46	73.31	73.31	14.00-%	-13.64	0.00	0.00	0.00	0.00	0.00	83.82		0.00	9.00%	7.54	9.00%	7.54	0.00	15.08	0.00	98.90	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.31		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.73	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087549310	10.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147491	24-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087547689	1.00		0950466302	3776072507095		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147494	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	ZHAW	"11,520.00"	"9,762.71"	"7,343.51"	0.00	0.00	1.00	0087547691	1.00		0950466281	3776072507094		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"9,762.71"	"7,343.51"	"7,343.51"	16.00-%	"-1,562.03"	0.00	0.00	0.00	0.00	0.00	"8,200.80"		0.00	9.00%	738.06	9.00%	738.06	0.00	"1,476.12"	0.00	"9,676.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147494	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE311374	FRONT CHS HARNESS MD  E3 PLUS	85365090	NOS	ZHAW	"7,075.00"	"5,995.76"	"4,510.01"	0.00	0.00	1.00	0087547691	1.00		0950466281	3776072507094		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"5,995.76"	"4,510.01"	"4,510.01"	16.00-%	-959.32	0.00	0.00	0.00	0.00	0.00	"5,036.52"		0.00	9.00%	453.28	9.00%	453.28	0.00	906.56	0.00	"5,943.08"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087547858	1.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,187.29"	893.08	893.08	14.00-%	-166.22	0.00	0.00	0.00	0.00	0.00	"1,020.72"		0.00	9.00%	91.90	9.00%	91.90	0.00	183.80	0.00	"1,204.52"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087547858	2.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.15		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.13	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087547858	1.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.43		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.35	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.63		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.95	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	889.86	669.36	669.36	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.49		0.00	9.00%	68.88	9.00%	68.88	0.00	137.76	0.00	903.25	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	371.22	279.18	279.18	14.00-%	-51.97	0.00	0.00	0.00	0.00	0.00	319.34		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.80	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147763	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087548013	2.00		0950466442	3776072507096		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147781	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	24-09-2025		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	3.00	0087548032	3.00		0950466459	3776072507097		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9567869125	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019147937	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087548219	1.00		0950466611	3776072507100		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.07"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.87"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147937	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	5.00	0087548219	5.00		0950466611	3776072507100		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"34,432.20"	"25,899.90"	"25,899.90"	16.00-%	"-5,509.15"	0.00	0.00	0.00	0.00	0.00	"28,922.99"		0.00	9.00%	"2,603.07"	9.00%	"2,603.07"	0.00	"5,206.14"	0.00	"34,129.13"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,496.98"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	981.36	738.18	738.18	14.00-%	-137.39	0.00	0.00	0.00	0.00	0.00	843.97		0.00	9.00%	75.96	9.00%	75.96	0.00	151.92	0.00	995.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087548251	5.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.54"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.96"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	4.00	0087548251	4.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,203.40"	"1,657.40"	"1,657.40"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.92"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,236.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.45		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"1,344.66"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.70"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.46		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087548251	3.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.43		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.65	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087548251	3.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	612.71	460.88	460.88	14.00-%	-85.78	0.00	0.00	0.00	0.00	0.00	526.93		0.00	9.00%	47.42	9.00%	47.42	0.00	94.84	0.00	621.77	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.66		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.38	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.27		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	89.83	67.57	67.57	14.00-%	-12.58	0.00	0.00	0.00	0.00	0.00	77.25		0.00	9.00%	6.95	9.00%	6.95	0.00	13.90	0.00	91.15	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	14.00-%	-227.20	0.00	0.00	0.00	0.00	0.00	"1,395.68"		0.00	9.00%	125.61	9.00%	125.61	0.00	251.22	0.00	"1,646.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087548251	10.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.26		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	14.00-%	-172.15	0.00	0.00	0.00	0.00	0.00	"1,057.51"		0.00	9.00%	95.18	9.00%	95.18	0.00	190.36	0.00	"1,247.87"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.49"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	190.68	143.43	143.43	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.98		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.50	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	580.51	436.66	436.66	14.00-%	-81.27	0.00	0.00	0.00	0.00	0.00	499.24		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	589.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	14.00-%	-186.98	0.00	0.00	0.00	0.00	0.00	"1,148.61"		0.00	9.00%	103.37	9.00%	103.37	0.00	206.74	0.00	"1,355.35"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	14.00-%	-433.05	0.00	0.00	0.00	0.00	0.00	"2,660.17"		0.00	9.00%	239.42	9.00%	239.42	0.00	478.84	0.00	"3,139.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087548273	4.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.36		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.68	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087548273	4.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.36		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.68	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	6.00	0087548273	6.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	371.22	279.18	279.18	14.00-%	-51.97	0.00	0.00	0.00	0.00	0.00	319.18		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.64	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148087	24-09-2025	ZORD	Spares Sales Order	0011620494	TRACKWAYS LOGISTICS & TRANSPORTING	ERNAKULAM	Spare Retailer	REGISTERED	32ANHPM5362P1ZK	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087548383	1.00		0950466739	3776072507102		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	7736712771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.40"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.36"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.18"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.04"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,132.20"	"1,603.84"	"1,603.84"	16.00-%	-341.15	0.00	0.00	0.00	0.00	0.00	"1,791.04"		0.00	9.00%	161.19	9.00%	161.19	0.00	322.38	0.00	"2,113.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.85"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.74		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148346	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087548682	10.00		0950467165	3776072507103		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.04"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,225.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148627	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,544.00"	"3,003.39"	"2,259.15"	0.00	0.00	1.00	0087548988	1.00		0950468388	3776072507119		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,003.39"	"2,259.15"	"2,259.15"	16.00-%	-480.54	0.00	0.00	0.00	0.00	0.00	"2,522.37"		0.00	9.00%	227.06	9.00%	227.06	0.00	454.12	0.00	"2,976.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148627	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	78.00	66.10	49.72	0.00	0.00	1.00	0087548988	1.00		0950468388	3776072507119		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	66.10	49.72	49.72	16.00-%	-10.58	0.00	0.00	0.00	0.00	0.00	55.51		0.00	9.00%	5.00	9.00%	5.00	0.00	10.00	0.00	65.51	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.07"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	16.00-%	-747.39	0.00	0.00	0.00	0.00	0.00	"3,923.76"		0.00	9.00%	353.14	9.00%	353.14	0.00	706.28	0.00	"4,630.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148841	24-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		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	0087549206	2.00		0950467427	3776072507107		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9061197103	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019148876	24-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204891	BKT. FRONT FRONT SUSPENSION	87088000	NOS	ZHAW	"4,259.00"	"3,609.32"	"2,714.93"	0.00	0.00	1.00	0087549249	1.00		0950467470	3776072507108		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,609.32"	"2,714.93"	"2,714.93"	13.00-%	-469.21	0.00	0.00	0.00	0.00	0.00	"3,139.78"		0.00	9.00%	282.61	9.00%	282.61	0.00	565.22	0.00	"3,705.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148903	24-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087549284	20.00		0950467832	3776072507114		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9497543376	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	14.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,952.49"		0.00	9.00%	265.72	9.00%	265.72	0.00	531.44	0.00	"3,483.93"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087549317	2.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.36		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.40	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		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	0087549317	2.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.71"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.07"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	77.97	58.65	58.65	14.00-%	-10.92	0.00	0.00	0.00	0.00	0.00	67.05		0.00	9.00%	6.03	9.00%	6.03	0.00	12.06	0.00	79.11	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	759.00	722.86	563.47	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	722.86	563.47	563.47	14.00-%	-101.20	0.00	0.00	0.00	0.00	0.00	621.67		0.00	2.50%	15.54	2.50%	15.54	0.00	31.08	0.00	652.75	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	511.02	384.39	384.39	14.00-%	-71.54	0.00	0.00	0.00	0.00	0.00	439.49		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	518.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	507.63	381.84	381.84	14.00-%	-71.07	0.00	0.00	0.00	0.00	0.00	436.57		0.00	9.00%	39.29	9.00%	39.29	0.00	78.58	0.00	515.15	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149030	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087549438	1.00		0950467818	3776072507113		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.71"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.55"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149030	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087549438	2.00		0950467818	3776072507113		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.85"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,447.21"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087549475	3.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	490.68	369.09	369.09	14.00-%	-68.70	0.00	0.00	0.00	0.00	0.00	422.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	497.96	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.25"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.85"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	515.25	387.57	387.57	14.00-%	-72.14	0.00	0.00	0.00	0.00	0.00	443.13		0.00	9.00%	39.88	9.00%	39.88	0.00	79.76	0.00	522.89	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087549475	2.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	491.54	369.72	369.72	14.00-%	-68.82	0.00	0.00	0.00	0.00	0.00	422.74		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.28		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	163.56	123.03	123.03	14.00-%	-22.90	0.00	0.00	0.00	0.00	0.00	140.67		0.00	9.00%	12.66	9.00%	12.66	0.00	25.32	0.00	165.99	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087549475	2.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,147.46"	863.12	863.12	14.00-%	-160.64	0.00	0.00	0.00	0.00	0.00	986.86		0.00	9.00%	88.81	9.00%	88.81	0.00	177.62	0.00	"1,164.48"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149147	24-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,310.00"	"4,500.00"	"3,384.90"	0.00	0.00	1.00	0087549601	1.00		0950467804	3776072507112		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,500.00"	"3,384.90"	"3,384.90"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,915.30"		0.00	9.00%	352.35	9.00%	352.35	0.00	704.70	0.00	"4,620.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"1,793.83"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.73"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.78		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.28"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087549697	4.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.56		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.56	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087549697	6.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.25		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.55"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	503.98		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.70	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	576.00	488.14	367.18	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	976.28	734.36	734.36	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.04		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.66	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.03		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.59	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	123.74	93.06	93.06	16.00-%	-19.80	0.00	0.00	0.00	0.00	0.00	103.94		0.00	9.00%	9.35	9.00%	9.35	0.00	18.70	0.00	122.64	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087549697	10.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	16.00-%	-680.54	0.00	0.00	0.00	0.00	0.00	"3,572.89"		0.00	9.00%	321.56	9.00%	321.56	0.00	643.12	0.00	"4,216.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087549919	3.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.18"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.19		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.05	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087549919	3.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.99"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087549919	6.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.20		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.06	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,847.46"	"1,389.66"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.87"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	806.00	683.05	513.79	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	683.05	513.79	513.79	16.00-%	-109.29	0.00	0.00	0.00	0.00	0.00	573.76		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	677.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.74		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.91		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.88		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.87		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	685.13		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.45	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,077.98"	810.84	810.84	14.00-%	-150.92	0.00	0.00	0.00	0.00	0.00	927.13		0.00	9.00%	83.44	9.00%	83.44	0.00	166.88	0.00	"1,094.01"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.54		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087549981	6.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.99		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	229.66	172.75	172.75	14.00-%	-32.15	0.00	0.00	0.00	0.00	0.00	197.52		0.00	9.00%	17.78	9.00%	17.78	0.00	35.56	0.00	233.08	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	516.04		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.92	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	318.64	239.68	239.68	14.00-%	-44.61	0.00	0.00	0.00	0.00	0.00	274.05		0.00	9.00%	24.66	9.00%	24.66	0.00	49.32	0.00	323.37	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.63"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087550006	3.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.79		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.94		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087550006	2.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.75"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149493	24-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087550014	6.00		0950468395	3776072507120		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9497543376	0001		20.000		0.00	200.00	120.000	PAC	PAC
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087550252	10.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,081.99"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	6.00	0087550252	6.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,474.56"	"1,109.16"	"1,109.16"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.62"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087550252	6.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	903.00	765.26	575.62	0.00	0.00	4.00	0087550252	4.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"3,061.04"	"2,302.48"	"2,302.48"	16.00-%	-489.77	0.00	0.00	0.00	0.00	0.00	"2,571.26"		0.00	9.00%	231.41	9.00%	231.41	0.00	462.82	0.00	"3,034.08"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		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	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"2,790.50"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		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	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		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	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149686	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087550262	4.00		0950468616	3776072507125		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.41"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.93"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019149686	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087550262	10.00		0950468616	3776072507125		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.79"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.07"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	576.00	488.14	367.18	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	0.00	0.00	0.00	410.05		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.85	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.21		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.29	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		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	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.96		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.86"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.34"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.04"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	848.00	807.62	629.54	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	0.00	0.00	0.00	678.41		0.00	2.50%	16.96	2.50%	16.96	0.00	33.92	0.00	712.33	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087550297	3.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.62"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.80"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087550297	4.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.16"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.86"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.57"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.33"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149754	24-09-2025	ZORD	Spares Sales Order	0013079884	NUCOMET VENTURES PRIVATE LIMITED (K	ERNAKULAM	Individual	REGISTERED	32AAGCN5424J1ZJ	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087550366	1.00		0950468489	3776072507121		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.63"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.97"	9747710033	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019149754	24-09-2025	ZORD	Spares Sales Order	0013079884	NUCOMET VENTURES PRIVATE LIMITED (K	ERNAKULAM	Individual	REGISTERED	32AAGCN5424J1ZJ	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	2.00	0087550366	2.00		0950468489	3776072507121		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	703.40	529.08	529.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	703.41		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.03	9747710033	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087550344	4.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.50"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087550344	4.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.33		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.83"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.83"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"	16.00-%	-653.69	0.00	0.00	0.00	0.00	0.00	"3,431.95"		0.00	9.00%	308.87	9.00%	308.87	0.00	617.74	0.00	"4,049.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.72"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.60"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.73"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC345683	"BUSH, SUSPENSION MCV"	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	417.80	628.54	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	69.00	58.47	43.98	0.00	0.00	50.00	0087550386	50.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	50.00	"2,923.50"	"2,199.00"	"2,199.00"	16.00-%	-467.76	0.00	0.00	0.00	0.00	0.00	"2,455.73"		0.00	9.00%	221.02	9.00%	221.02	0.00	442.04	0.00	"2,897.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.36"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,948.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		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	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		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	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087550386	2.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.06"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.59"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.36"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.44"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.35"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087550386	2.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303712	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,484.00"	"2,105.08"	"1,583.44"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,105.08"	"1,583.44"	"1,583.44"	16.00-%	-336.81	0.00	0.00	0.00	0.00	0.00	"1,768.26"		0.00	9.00%	159.14	9.00%	159.14	0.00	318.28	0.00	"2,086.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149877	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087550493	1.00		0950468754	3776072507129		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	14.00-%	-345.02	0.00	0.00	0.00	0.00	0.00	"2,119.58"		0.00	9.00%	190.75	9.00%	190.75	0.00	381.50	0.00	"2,501.08"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149877	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087550493	1.00		0950468754	3776072507129		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	14.00-%	-292.58	0.00	0.00	0.00	0.00	0.00	"1,797.42"		0.00	9.00%	161.75	9.00%	161.75	0.00	323.50	0.00	"2,120.92"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149893	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087550518	2.00		0950468771	3776072507130		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149908	24-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		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	0087550536	2.00		0950468744	3776072507128		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"2,626.55"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.37"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149908	24-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087550536	2.00		0950468744	3776072507128		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"2,078.47"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.63"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150070	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	5.00	0087550728	5.00		0950468807	3776072507131		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	855.95	643.85	643.85	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.58		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150169	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	32.00	0087550843	32.00		0950469027	3776072507133		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	32.00	"4,366.08"	"3,284.16"	"3,284.16"	16.00-%	-698.57	0.00	0.00	0.00	0.00	0.00	"3,667.56"		0.00	9.00%	330.08	9.00%	330.08	0.00	660.16	0.00	"4,327.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150169	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087550843	4.00		0950469027	3776072507133		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.72"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.28"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.42		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.56	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.42		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.56	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		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	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	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	"3,555.92"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150289	24-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087550984	1.00		0950469151	3776072507136		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.60		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087551021	1.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	14.00-%	-350.47	0.00	0.00	0.00	0.00	0.00	"2,152.78"		0.00	9.00%	193.76	9.00%	193.76	0.00	387.52	0.00	"2,540.30"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087551021	3.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.68"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.24"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087551021	2.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.52		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.76	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087551021	4.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.28		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.70	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087551055	5.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.47"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.05"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087551055	3.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		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	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	3.00	0087551055	3.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,838.13"	"1,382.64"	"1,382.64"	16.00-%	-294.10	0.00	0.00	0.00	0.00	0.00	"1,544.05"		0.00	9.00%	138.96	9.00%	138.96	0.00	277.92	0.00	"1,821.97"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.37"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,666.05"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	14.00-%	-186.98	0.00	0.00	0.00	0.00	0.00	"1,148.64"		0.00	9.00%	103.38	9.00%	103.38	0.00	206.76	0.00	"1,355.40"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087551253	3.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	14.00-%	-354.15	0.00	0.00	0.00	0.00	0.00	"2,175.55"		0.00	9.00%	195.80	9.00%	195.80	0.00	391.60	0.00	"2,567.15"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087551253	5.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	525.40	395.20	395.20	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	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087551253	3.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	14.00-%	-567.36	0.00	0.00	0.00	0.00	0.00	"3,485.27"		0.00	9.00%	313.67	9.00%	313.67	0.00	627.34	0.00	"4,112.61"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087551253	1.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	14.00-%	-190.78	0.00	0.00	0.00	0.00	0.00	"1,171.95"		0.00	9.00%	105.47	9.00%	105.47	0.00	210.94	0.00	"1,382.89"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.15		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.35	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	100.00	75.22	75.22	14.00-%	-14.00	0.00	0.00	0.00	0.00	0.00	86.00		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	101.48	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	14.00-%	-204.30	0.00	0.00	0.00	0.00	0.00	"1,255.05"		0.00	9.00%	112.95	9.00%	112.95	0.00	225.90	0.00	"1,480.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087551253	1.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,120.34"	842.72	842.72	14.00-%	-156.85	0.00	0.00	0.00	0.00	0.00	963.51		0.00	9.00%	86.71	9.00%	86.71	0.00	173.42	0.00	"1,136.93"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150443	24-09-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087551212	5.00		0950469208	3776072507137		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	275.40	207.15	207.15	13.00-%	-35.80	0.00	0.00	0.00	0.00	0.00	239.88		0.00	9.00%	21.56	9.00%	21.56	0.00	43.12	0.00	283.00	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150462	24-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087551236	1.00		0950469233	3776072507138		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	16.00-%	-338.03	0.00	0.00	0.00	0.00	0.00	"1,774.56"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087551356	10.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.59"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087551356	4.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.46"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087551356	1.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.76"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.48"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	10.00	0087551356	10.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"10,033.90"	"7,547.50"	"7,547.50"	16.00-%	"-1,605.42"	0.00	0.00	0.00	0.00	0.00	"8,428.33"		0.00	9.00%	758.56	9.00%	758.56	0.00	"1,517.12"	0.00	"9,945.45"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087551356	2.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.55		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.35	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087551356	2.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.80		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.30"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087551356	6.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,063.90"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.44"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.83		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.71	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087551547	2.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	225.42	169.56	169.56	14.00-%	-31.56	0.00	0.00	0.00	0.00	0.00	193.83		0.00	9.00%	17.45	9.00%	17.45	0.00	34.90	0.00	228.73	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	316.10	237.77	237.77	14.00-%	-44.25	0.00	0.00	0.00	0.00	0.00	271.81		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.75	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087551547	20.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.15		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.85	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087551547	10.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.04		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.96	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087551547	2.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.46		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.56	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"2,774.00"	"2,350.85"	"1,768.31"	0.00	0.00	1.00	0087551561	1.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,350.85"	"1,768.31"	"1,768.31"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.77"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087551561	4.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.23"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		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	0087551561	2.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087551744	2.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	14.00-%	-700.95	0.00	0.00	0.00	0.00	0.00	"4,306.06"		0.00	9.00%	387.52	9.00%	387.52	0.00	775.04	0.00	"5,081.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087551744	6.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	355.92	267.72	267.72	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087551744	6.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.92		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.44	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551744	2.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.99		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.25	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087551793	1.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.49		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.29	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087551793	1.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.75		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.67	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	101.00	85.59	64.38	0.00	0.00	4.00	0087551793	4.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	342.36	257.52	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.54		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.30	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087551793	4.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.92		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.74	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	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	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	631.88		0.00	9.00%	56.87	9.00%	56.87	0.00	113.74	0.00	745.62	0477-2288822	ZA04		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344442	BEARING TAPER ROLLER FRONT INNER	84822011	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,244.63"		0.00	9.00%	112.02	9.00%	112.02	0.00	224.04	0.00	"1,468.67"	0477-2288822	ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07		0.00	0.00	0.00	0.00	0.00	0.00	785.07		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.39	0477-2288822	ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	927.97	698.02	698.02		0.00	0.00	0.00	0.00	0.00	0.00	698.91		0.00	9.00%	62.90	9.00%	62.90	0.00	125.80	0.00	824.71	0477-2288822	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,228.81"	924.31	924.31		0.00	0.00	0.00	0.00	0.00	0.00	925.50		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.10"	0477-2288822	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,183.99"		0.00	9.00%	106.56	9.00%	106.56	0.00	213.12	0.00	"1,397.11"	0477-2288822	ZA04		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000286322	22-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446420	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087540298	1.00		8900220747	3776272501513		ZF26	Invoice	23-09-2025	September	2025	1.00	843.22	634.27	634.27		0.00	0.00	0.00	0.00	0.00	0.00	635.08		0.00	9.00%	57.16	9.00%	57.16	0.00	114.32	0.00	749.40	0477-2288822	ZA04		0.000	20%	199.00	0.00	0.000	NOS	NOS
4000286365	22-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446487	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087540737	2.00		8900220749	3776272501514		ZF26	Invoice	23-09-2025	September	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	0477-2288822	ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000286370	22-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446496	22-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	ZHAW	"3,811.00"	"3,229.66"	"2,429.35"	0.00	0.00	1.00	0087540779	1.00		8900220751	3776272501516		ZF26	Invoice	23-09-2025	September	2025	1.00	"3,229.66"	"2,429.35"	"2,429.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.14"		0.00	9.00%	218.93	9.00%	218.93	0.00	437.86	0.00	"2,870.00"		0001		0.000	20%	762.20	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,960.18"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,605.93"	"1,960.18"	"1,960.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,962.74"		0.00	9.00%	176.65	9.00%	176.65	0.00	353.30	0.00	"2,316.04"	0477-2288822	ZA04		0.000	20%	615.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"12,952.00"	"10,976.27"	"8,256.35"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"10,976.27"	"8,256.35"	"8,256.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,267.12"		0.00	9.00%	744.04	9.00%	744.04	0.00	"1,488.08"	0.00	"9,755.20"	0477-2288822	ZA04		0.000	20%	"2,590.40"	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"		0.00	0.00	0.00	0.00	0.00	0.00	"9,587.74"		0.00	9.00%	862.90	9.00%	862.90	0.00	"1,725.80"	0.00	"11,313.54"	0477-2288822	ZA04		0.000	20%	"3,004.20"	0.00	0.000	NOS	NOS
4000286459	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446628	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087542652	1.00		8900220750	3776272501515		ZF26	Invoice	23-09-2025	September	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"		0.00	0.00	0.00	0.00	0.00	0.00	"11,883.02"		0.00	9.00%	"1,069.47"	9.00%	"1,069.47"	0.00	"2,138.94"	0.00	"14,021.96"	0477-2288822	ZA04		0.000	20%	"3,723.40"	0.00	0.000	NOS	NOS
4000286557	23-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446759	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MH021222	22154259 Clamp	40169990	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087544127	10.00		8900220840	3776272501520		ZF26	Invoice	23-09-2025	September	2025	10.00	974.60	733.10	733.10		0.00	0.00	0.00	0.00	0.00	36.70	771.26		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	910.00	0477-2288822	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087544287	1.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.82		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.18	0481-2560471	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	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	0087544287	4.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.39		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.21	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087544287	3.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.80		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.32	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087544287	4.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	4.00	701.68	527.80	527.80		0.00	0.00	0.00	0.00	0.00	26.42	554.90		0.00	9.00%	49.94	9.00%	49.94	0.00	99.88	0.00	654.78	0481-2560471	0001		0.000	20%	165.60	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087544287	1.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	15.16	318.34		0.00	9.00%	28.65	9.00%	28.65	0.00	57.30	0.00	375.64	0481-2560471	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	"1,091.52"	821.04	821.04		0.00	0.00	0.00	0.00	0.00	41.11	863.20		0.00	9.00%	77.69	9.00%	77.69	0.00	155.38	0.00	"1,018.58"	0481-2560471	0001		0.000	20%	257.60	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087544287	20.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	20.00	847.40	637.40	637.40		0.00	0.00	0.00	0.00	0.00	31.91	670.13		0.00	9.00%	60.31	9.00%	60.31	0.00	120.62	0.00	790.75	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	119.00	100.85	75.86	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	806.80	606.88	606.88		0.00	0.00	0.00	0.00	0.00	30.38	638.04		0.00	9.00%	57.42	9.00%	57.42	0.00	114.84	0.00	752.88	0481-2560471	0001		0.000	20%	190.40	0.00	0.000	NOS	NOS
4000286569	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446773	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087544287	8.00		8900220833	3776272501517		ZF26	Invoice	23-09-2025	September	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"		0.00	0.00	0.00	0.00	0.00	88.08	"1,849.70"		0.00	9.00%	166.48	9.00%	166.48	0.00	332.96	0.00	"2,182.66"	0481-2560471	0001		0.000	20%	552.00	0.00	0.000	NOS	NOS
4000286579	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446787	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087544430	1.00		8900220834	3776272501518		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"		0.00	0.00	0.00	0.00	0.00	92.81	"1,949.15"		0.00	9.00%	175.41	9.00%	175.41	0.00	350.82	0.00	"2,299.97"	0481-2560471	0001		0.000	20%	581.60	0.00	0.000	NOS	NOS
4000286579	23-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800446787	23-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087544430	1.00		8900220834	3776272501518		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"		0.00	0.00	0.00	0.00	0.00	52.50	"1,102.59"		0.00	9.00%	99.22	9.00%	99.22	0.00	198.44	0.00	"1,301.03"	0481-2560471	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000286600	23-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446810	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087544710	1.00		8900220836	3776272501519		ZF26	Invoice	23-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	0.00	"3,562.04"		0.00	9.00%	320.61	9.00%	320.61	0.00	641.22	0.00	"4,203.26"		0001		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000286600	23-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446810	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087544710	1.00		8900220836	3776272501519		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,776.88"		0.00	9.00%	159.93	9.00%	159.93	0.00	319.86	0.00	"2,096.74"		0001		0.000	20%	556.80	0.00	0.000	NOS	NOS
4000286606	23-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446816	23-09-2025	ZACR	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	0087544771	1.00		8900220847	3776272501522		ZF26	Invoice	23-09-2025	September	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,921.39"		0.00	9.00%	172.91	9.00%	172.91	0.00	345.82	0.00	"2,267.21"		0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000286606	23-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446816	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087544771	6.00		8900220847	3776272501522		ZF26	Invoice	23-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.27"		0.00	9.00%	129.26	9.00%	129.26	0.00	258.52	0.00	"1,694.79"		0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000286611	23-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800446822	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087544838	1.00		8900220844	3776272501521		ZF26	Invoice	23-09-2025	September	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.82"		0.00	9.00%	109.09	9.00%	109.09	0.00	218.18	0.00	"1,430.00"	9207021677	0001		0.000	20%	379.80	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,521.00"	"2,983.90"	"2,244.49"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,983.90"	"2,244.49"	"2,244.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,247.33"		0.00	9.00%	202.27	9.00%	202.27	0.00	404.54	0.00	"2,651.87"	0477-2288822	ZA04		0.000	20%	704.20	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087545447	2.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74		0.00	0.00	0.00	0.00	0.00	0.00	857.83		0.00	9.00%	77.21	9.00%	77.21	0.00	154.42	0.00	"1,012.25"	0477-2288822	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,221.17"		0.00	9.00%	199.91	9.00%	199.91	0.00	399.82	0.00	"2,620.99"	0477-2288822	ZA04		0.000	20%	696.00	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.43"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.89"	0477-2288822	ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000286701	23-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446953	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087545898	1.00		8900221068	3776272501523		ZF26	Invoice	24-09-2025	September	2025	1.00	261.02	196.34	196.34		0.00	0.00	0.00	0.00	0.00	0.00	196.62		0.00	9.00%	17.69	9.00%	17.69	0.00	35.38	0.00	232.00	0477-2288822	ZA04		0.000	20%	61.60	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	136.44	102.63	102.63		0.00	0.00	0.00	0.00	0.00	0.00	102.73		0.00	9.00%	9.25	9.00%	9.25	0.00	18.50	0.00	121.23	0484-2698647	0001		0.000	20%	32.20	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.53"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.21"	0484-2698647	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.41		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.47	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.35		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.09	0484-2698647	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS
4000286758	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447041	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312815	PIPE ASSY OIL DRAIN	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087546421	1.00		8900221158	3776272501534		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,053.42"		0.00	9.00%	94.79	9.00%	94.79	0.00	189.58	0.00	"1,243.00"	0477-2288822	ZA04		0.000	20%	330.00	0.00	0.000	NOS	NOS
4000286770	24-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447061	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087546765	2.00		8900221069	3776272501524		ZF26	Invoice	24-09-2025	September	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.33		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.09	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000286770	24-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447061	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,083.00"	917.80	690.37	0.00	0.00	1.00	0087546765	1.00		8900221069	3776272501524		ZF26	Invoice	24-09-2025	September	2025	1.00	917.80	690.37	690.37		0.00	0.00	0.00	0.00	0.00	0.00	691.49		0.00	9.00%	62.21	9.00%	62.21	0.00	124.42	0.00	815.91	0477-2288822	ZA04		0.000	20%	216.60	0.00	0.000	NOS	NOS
4000286797	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447092	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087547280	1.00		8900221070	3776272501525		ZF26	Invoice	24-09-2025	September	2025	1.00	765.25	575.62	575.62		0.00	0.00	0.00	0.00	0.00	28.82	605.33		0.00	9.00%	54.47	9.00%	54.47	0.00	108.94	0.00	714.27	0477-2288822	ZA04		0.000	20%	180.60	0.00	0.000	NOS	NOS
4000286797	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447092	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,097.00"	929.66	699.29	0.00	0.00	1.00	0087547280	1.00		8900221070	3776272501525		ZF26	Invoice	24-09-2025	September	2025	1.00	929.66	699.29	699.29		0.00	0.00	0.00	0.00	0.00	35.01	735.39		0.00	9.00%	66.17	9.00%	66.17	0.00	132.34	0.00	867.73	0477-2288822	ZA04		0.000	20%	219.40	0.00	0.000	NOS	NOS
4000286815	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447120	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087547599	1.00		8900221072	3776272501526		ZF26	Invoice	24-09-2025	September	2025	1.00	669.49	503.59	503.59		0.00	0.00	0.00	0.00	0.00	25.21	529.41		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	624.71	0477-2288822	ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000286815	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447120	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,636.00"	"3,081.36"	"2,317.80"	0.00	0.00	1.00	0087547599	1.00		8900221072	3776272501526		ZF26	Invoice	24-09-2025	September	2025	1.00	"3,081.36"	"2,317.80"	"2,317.80"		0.00	0.00	0.00	0.00	0.00	116.04	"2,436.65"		0.00	9.00%	219.32	9.00%	219.32	0.00	438.64	0.00	"2,875.29"	0477-2288822	ZA04		0.000	20%	727.20	0.00	0.000	NOS	NOS
4000286831	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447138	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"10,762.00"	"9,120.34"	"6,860.32"	0.00	0.00	1.00	0087547848	1.00		8900221074	3776272501527		ZF26	Invoice	24-09-2025	September	2025	1.00	"9,120.34"	"6,860.32"	"6,860.32"		0.00	0.00	0.00	0.00	0.00	343.46	"7,212.70"		0.00	9.00%	649.15	9.00%	649.15	0.00	"1,298.30"	0.00	"8,511.00"	0477-2288822	ZA04		0.000	20%	"2,152.40"	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348610	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.68	308.25		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.75	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	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	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	827.59		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	976.57	0477-2288822	ZA04		0.000	20%	247.00	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.62		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.68"	0477-2288822	ZA04		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203702	SLIDING SLEEVE	87089900	NOS	ZHAW	"2,622.00"	"2,222.03"	"1,671.41"	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,222.03"	"1,671.41"	"1,671.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	9.00%	150.62	9.00%	150.62	0.00	301.24	0.00	"1,974.69"	0477-2288822	ZA04		0.000	20%	524.40	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087548201	2.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74		0.00	0.00	0.00	0.00	0.00	0.00	857.78		0.00	9.00%	77.21	9.00%	77.21	0.00	154.42	0.00	"1,012.20"	0477-2288822	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,066.10"	801.92	801.92		0.00	0.00	0.00	0.00	0.00	0.00	802.90		0.00	9.00%	72.27	9.00%	72.27	0.00	144.54	0.00	947.44	0477-2288822	ZA04		0.000	20%	251.60	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	855.08	643.19	643.19		0.00	0.00	0.00	0.00	0.00	0.00	643.97		0.00	9.00%	57.96	9.00%	57.96	0.00	115.92	0.00	759.89	0477-2288822	ZA04		0.000	20%	201.80	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,249.00"	"1,905.93"	"1,433.64"	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,905.93"	"1,433.64"	"1,433.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,435.38"		0.00	9.00%	129.20	9.00%	129.20	0.00	258.40	0.00	"1,693.78"	0477-2288822	ZA04		0.000	20%	449.80	0.00	0.000	NOS	NOS
4000286884	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447204	24-09-2025	ZVCO	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	0087548519	1.00		8900221107	3776272501529		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	828.02		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	977.00	0477-2288822	ZA04		0.000	20%	247.00	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087549026	8.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,102.90"		0.00	9.00%	99.27	9.00%	99.27	0.00	198.54	0.00	"1,301.44"	0484-2698647	0001		0.000	20%	345.60	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	2.00	0087549026	1.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	1.00	413.56	622.16	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.47		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.53	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087549026	1.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,503.39"		0.00	9.00%	315.32	9.00%	315.32	0.00	630.64	0.00	"4,134.03"	0484-2698647	0001		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS
4000286920	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447254	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087549217	1.00		8900221108	3776272501530		ZF26	Invoice	24-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	178.11	"3,740.72"		0.00	9.00%	336.64	9.00%	336.64	0.00	673.28	0.00	"4,414.00"	0477-2288822	ZA04		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000286965	24-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800447316	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087549800	1.00		8900221155	3776272501532		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00		0.00	0.00	0.00	0.00	0.00	39.70	833.92		0.00	9.00%	75.04	9.00%	75.04	0.00	150.08	0.00	984.00	0481-2560471	0001		0.000	20%	248.80	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	50.87	"1,068.51"		0.00	9.00%	96.15	9.00%	96.15	0.00	192.30	0.00	"1,260.81"	0477-2288822	ZA04		0.000	20%	318.80	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.89		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.95"	0477-2288822	ZA04		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	558.47	420.08	420.08		0.00	0.00	0.00	0.00	0.00	21.03	441.74		0.00	9.00%	39.75	9.00%	39.75	0.00	79.50	0.00	521.24	0477-2288822	ZA04		0.000	20%	131.80	0.00	0.000	NOS	NOS
4000286996	24-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800447358	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.26"	"3,885.30"	0.00	0.00	2.00	0087550301	2.00		8900221165	3776272501538		ZF26	Invoice	24-09-2025	September	2025	2.00	"10,330.52"	"7,770.60"	"7,770.60"		0.00	0.00	0.00	0.00	0.00	389.04	"8,169.44"		0.00	9.00%	735.28	9.00%	735.28	0.00	"1,470.56"	0.00	"9,640.00"	0481-2560471	0001		0.000	20%	"2,438.00"	0.00	0.000	NOS	NOS
																							"11,16,245.00"	"9,46,139.78"	"7,16,920.92"	0.00	0.00	"1,776.00"		"1,748.00"										"1,748.00"	"14,10,952.66"	"10,79,445.80"	"10,71,424.70"		"-1,88,436.15"	0.00	0.00	0.00	0.00	"1,905.66"	"11,88,196.96"		404.18		"1,06,650.93"		"1,06,650.93"	40.00	"2,13,706.04"	0.00	"14,01,903.00"				320.000		"34,678.40"	"1,178.00"	"1,098.000"		
