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
1018552495	24-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086855214	1.00		0094849653	3776052500007		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	382.81	279.91	279.91	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	382.82		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	490.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557644	25-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086861255	1.00		0094855006	3776052500008		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	512.71	385.66	385.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	512.72		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	605.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	3.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	669.50	755.40	503.60	16.00-%	-107.12	0.00	0.00	0.00	0.00	0.00	562.38		0.00	9.00%	50.61	9.00%	50.61	0.00	101.22	0.00	663.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.77		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.08		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"5,593.20"	"4,207.20"	"4,207.20"	14.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,810.13"		0.00	9.00%	432.91	9.00%	432.91	0.00	865.82	0.00	"5,675.95"	9846014582	0001		1.000		0.00	20.00	20.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.22"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,690.70"	"2,023.95"	"2,023.95"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,648.30"	"1,992.05"	"1,992.05"	16.00-%	-423.73	0.00	0.00	0.00	0.00	0.00	"2,224.56"		0.00	9.00%	200.21	9.00%	200.21	0.00	400.42	0.00	"2,624.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0086855350	7.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	7.00	652.54	701.20	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,059.32"	"6,106.84"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.81"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"11,210.94"	"8,197.44"	"8,197.44"	16.00-%	"-1,793.75"	0.00	0.00	0.00	0.00	0.00	"9,417.10"		0.00	14.00%	"1,318.41"	14.00%	"1,318.41"	0.00	"2,636.82"	0.00	"12,053.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.46"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.33"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.14"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.19"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086855350	20.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.61"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086855350	3.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.93"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.93"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	381.36	"1,434.30"	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	4.00	0086855350	4.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.89"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	5.00	0086855350	1.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	316.41	"1,156.80"	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.23"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.25"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086855350	10.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.95"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,160.98"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.70"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086855350	2.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,296.62"	"4,318.80"	"1,727.52"	16.00-%	-367.46	0.00	0.00	0.00	0.00	0.00	"1,929.15"		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	"2,276.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,152.35"	842.60	842.60	16.00-%	-184.38	0.00	0.00	0.00	0.00	0.00	967.97		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551307	23-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	23-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086855350	5.00		0094849757	3776072500752		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552636	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086855380	10.00		0094849782	3776072500753		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.12"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.84"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018552636	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086855380	1.00		0094849782	3776072500753		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,893.82"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552859	24-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086855618	1.00		0094850008	3776072500754		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	483.05	363.35	363.35	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552440	24-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,153.00"	"9,494.53"	"6,942.40"	0.00	0.00	1.00	0086855612	1.00		0094850012	3776072500755		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,494.53"	"6,942.40"	"6,942.40"	16.00-%	"-1,519.12"	0.00	0.00	0.00	0.00	0.00	"7,975.88"		0.00	14.00%	"1,116.56"	14.00%	"1,116.56"	0.00	"2,233.12"	0.00	"10,209.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552669	24-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086855652	1.00		0094850045	3776072500756		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.98"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,330.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086855818	3.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.90		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086855818	20.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086855818	20.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.57		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.69		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.99"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.79		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	16.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,619.49"		0.00	9.00%	145.75	9.00%	145.75	0.00	291.50	0.00	"1,910.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,652.54"	"1,243.04"	"1,243.04"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086855818	5.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.68"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086855818	4.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	16.00-%	-242.71	0.00	0.00	0.00	0.00	0.00	"1,274.26"		0.00	9.00%	114.68	9.00%	114.68	0.00	229.36	0.00	"1,503.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.36"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.90"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086855818	1.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552274	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086855818	2.00		0094850178	3776072500757		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.88		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086855899	3.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.11"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.35"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"2,985.00"	"2,529.66"	"1,902.81"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	ZHAW	"4,595.00"	"3,589.84"	"2,624.89"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,589.84"	"2,624.89"	"2,624.89"	16.00-%	-574.37	0.00	0.00	0.00	0.00	0.00	"3,015.45"		0.00	14.00%	422.17	14.00%	422.17	0.00	844.34	0.00	"3,859.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086855899	4.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086855899	1.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.58"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086855899	3.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086855899	8.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552334	24-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086855899	2.00		0094850243	3776072500758		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	562.50	822.60	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	562.50	822.60	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086856058	4.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.07		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"11,610.20"	"8,733.20"	"8,733.20"	16.00-%	"-1,857.63"	0.00	0.00	0.00	0.00	0.00	"9,752.59"		0.00	9.00%	877.73	9.00%	877.73	0.00	"1,755.46"	0.00	"11,508.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0086856058	5.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.98"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	5.00	0086856058	5.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,867.20"	"2,827.70"	"2,827.70"	16.00-%	-618.75	0.00	0.00	0.00	0.00	0.00	"3,248.46"		0.00	14.00%	454.78	14.00%	454.78	0.00	909.56	0.00	"4,158.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086856058	6.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.58"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	16.00-%	-873.75	0.00	0.00	0.00	0.00	0.00	"4,587.20"		0.00	14.00%	642.21	14.00%	642.21	0.00	"1,284.42"	0.00	"5,871.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,929.69"	"2,821.98"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.94"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,368.15"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.20"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,543.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	3.00	0086856058	3.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"6,785.16"	"4,961.31"	"4,961.31"	16.00-%	"-1,085.63"	0.00	0.00	0.00	0.00	0.00	"5,699.54"		0.00	14.00%	797.93	14.00%	797.93	0.00	"1,595.86"	0.00	"7,295.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086856058	1.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.90"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086856058	2.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	5.00	0086856058	3.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,279.66"	"4,111.60"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.92"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.87"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,650.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552177	24-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0086856058	10.00		0094850381	3776072500759		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086856082	2.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.22		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.46	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086856082	1.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.93"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.31"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552910	24-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	108	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086856082	1.00		0094850403	3776072500760		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.09		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553324	24-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/512/2024 DT 17-03-2025	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204232	PIPE TG CASE (HCV)	84099941	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	4.00	0086856156	4.00		0094850468	3776072500761		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"5,781.24"	"4,227.24"	"4,227.24"	13.00-%	-751.56	0.00	0.00	0.00	0.00	0.00	"5,029.68"		0.00	14.00%	704.16	14.00%	704.16	0.00	"1,408.32"	0.00	"6,438.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086856234	1.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	16.00-%	-983.75	0.00	0.00	0.00	0.00	0.00	"5,164.45"		0.00	14.00%	723.06	14.00%	723.06	0.00	"1,446.12"	0.00	"6,610.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086856234	2.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.55		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086856234	2.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.27		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553196	24-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	8.00	0086856234	8.00		0094850541	3776072500762		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"2,968.72"	"2,170.72"	"2,170.72"	16.00-%	-475.00	0.00	0.00	0.00	0.00	0.00	"2,493.61"		0.00	14.00%	349.12	14.00%	349.12	0.00	698.24	0.00	"3,191.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,525.00"	"9,785.16"	"7,154.91"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,785.16"	"7,154.91"	"7,154.91"	16.00-%	"-1,565.63"	0.00	0.00	0.00	0.00	0.00	"8,219.46"		0.00	14.00%	"1,150.73"	14.00%	"1,150.73"	0.00	"2,301.46"	0.00	"10,520.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086856308	3.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.09"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.95"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.55"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086856308	5.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	16.00-%	-489.37	0.00	0.00	0.00	0.00	0.00	"2,569.21"		0.00	14.00%	359.69	14.00%	359.69	0.00	719.38	0.00	"3,288.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,067.80"	803.20	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.95		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086856308	10.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.85"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.03"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086856308	1.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552712	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086856308	2.00		0094850608	3776072500763		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553513	24-04-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086856380	2.00		0094850663	3776072500764		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9496947691	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018553552	24-04-2025	ZORD	Spares Sales Order	0012168442	BISMILLAH AUTO PARTS (PALAKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086856397	3.00		0094850680	3776072500765		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9539147935	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.77"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME640860	PIN LOCK	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	70.31	51.41	51.41	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.47		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.41	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	66.41	48.56	48.56	14.00-%	-9.30	0.00	0.00	0.00	0.00	0.00	57.11		0.00	14.00%	8.00	14.00%	8.00	0.00	16.00	0.00	73.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209968	COLLAR SHORT GSL	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086856406	1.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	117.19	85.69	85.69	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553522	24-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086856406	10.00		0094850714	3776072500766		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.18		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.98	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553650	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0086856500	1.00		0094850771	3776072500767		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.96		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	748.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.18"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,220.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.51"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.77"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	14.00-%	-434.22	0.00	0.00	0.00	0.00	0.00	"2,667.28"		0.00	14.00%	373.43	14.00%	373.43	0.00	746.86	0.00	"3,414.14"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086856888	2.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.60"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.85		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.97	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086856888	10.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.02"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,224.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553349	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086856888	1.00		0094851104	3776072500768		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	14.00-%	-245.55	0.00	0.00	0.00	0.00	0.00	"1,508.32"		0.00	14.00%	211.17	14.00%	211.17	0.00	422.34	0.00	"1,930.66"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553913	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086856890	4.00		0094851106	3776072500769		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.01"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.27"	9497880757	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018553913	24-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378490	"BRACKET,STEERING COLUMN SUP"	87081090	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0086856890	1.00		0094851106	3776072500769		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,363.28"	996.83	996.83	16.00-%	-218.12	0.00	0.00	0.00	0.00	0.00	"1,145.09"		0.00	14.00%	160.32	14.00%	160.32	0.00	320.64	0.00	"1,465.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.36		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.68	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.10		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.66	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554035	24-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086856936	1.00		0094851135	3776072500770		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.10		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.66	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553361	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086856947	1.00		0094851148	3776072500771		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.89"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,027.29"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553361	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086856947	1.00		0094851148	3776072500771		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	16.00-%	-339.37	0.00	0.00	0.00	0.00	0.00	"1,781.83"		0.00	14.00%	249.44	14.00%	249.44	0.00	498.88	0.00	"2,280.71"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554043	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086856950	4.00		0094851153	3776072500772		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9605527626	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME029101	SPRING VALVE OUTER	73202000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0086856487	10.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	13.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,548.41"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.11"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000066	ASSY. OIL PAN	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086856487	1.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	13.00-%	-639.84	0.00	0.00	0.00	0.00	0.00	"4,282.24"		0.00	14.00%	599.49	14.00%	599.49	0.00	"1,198.98"	0.00	"5,481.22"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200974	SHAFT IDLER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086856487	2.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.29"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.27"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553635	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086856487	1.00		0094851155	3776072500773		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	13.00-%	-220.89	0.00	0.00	0.00	0.00	0.00	"1,478.32"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	"1,744.40"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554054	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000165	BEARING CLUTCH RELEASE  N.B	84824000	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086856956	4.00		0094851157	3776072500774		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	372.88	280.48	280.48	13.00-%	-48.47	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.20	9.00%	29.20	0.00	58.40	0.00	383.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554067	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086856972	1.00		0094851167	3776072500775		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.84		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,175.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086857282	4.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	593.24	446.24	446.24	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.17		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.01	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086857282	4.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.97		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.19	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086857282	2.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.24		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.40	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554168	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086857282	2.00		0094851428	3776072500776		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.24		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.40	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554304	24-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086857290	1.00		0094851437	3776072500777		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.08"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,257.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086856455	10.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	423.70	318.70	318.70	13.00-%	-55.08	0.00	0.00	0.00	0.00	0.00	368.67		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.03	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086856455	10.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	466.10	350.60	350.60	13.00-%	-60.59	0.00	0.00	0.00	0.00	0.00	405.56		0.00	9.00%	36.50	9.00%	36.50	0.00	73.00	0.00	478.56	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0086856455	24.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	13.00-%	-316.87	0.00	0.00	0.00	0.00	0.00	"2,120.84"		0.00	14.00%	296.88	14.00%	296.88	0.00	593.76	0.00	"2,714.60"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086856455	2.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.52		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.46	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553606	24-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086856455	2.00		0094851624	3776072500778		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	330.52	248.60	248.60	13.00-%	-42.97	0.00	0.00	0.00	0.00	0.00	287.59		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.35	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.60"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.09		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.23	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086857590	1.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086857590	1.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.60"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.05"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086857590	5.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00	455.50		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.50	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086857590	20.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086857590	3.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554004	24-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086857590	2.00		0094851705	3776072500779		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554593	24-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086857639	1.00		0094851754	3776072500780		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.94		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,174.00"	9846080200	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	6.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,275.41"	"3,423.12"	"1,711.56"	16.00-%	-364.07	0.00	0.00	0.00	0.00	0.00	"1,911.34"		0.00	9.00%	172.02	9.00%	172.02	0.00	344.04	0.00	"2,255.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086857693	4.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,372.88"	"1,549.02"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	12.00	0086857693	12.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	12.00	"1,921.92"	"1,405.32"	"1,405.32"	16.00-%	-307.51	0.00	0.00	0.00	0.00	0.00	"1,614.41"		0.00	14.00%	226.02	14.00%	226.02	0.00	452.04	0.00	"2,066.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	12.00	0086857693	10.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	664.10	582.72	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	714.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	12.00	0086857693	11.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	11.00	773.41	616.92	565.51	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.66		0.00	14.00%	90.95	14.00%	90.95	0.00	181.90	0.00	831.56	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.32"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321102	BALL JOINTLH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086857693	1.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	832.03	"1,216.76"	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086857693	1.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	832.03	"1,216.76"	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	10.00	0086857693	6.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,449.18"	"1,816.80"	"1,090.08"	16.00-%	-231.87	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"6,076.26"	"4,570.56"	"4,570.56"	16.00-%	-972.20	0.00	0.00	0.00	0.00	0.00	"5,104.06"		0.00	9.00%	459.37	9.00%	459.37	0.00	918.74	0.00	"6,022.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0086857693	3.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	16.00-%	"-1,685.63"	0.00	0.00	0.00	0.00	0.00	"8,849.55"		0.00	14.00%	"1,238.93"	14.00%	"1,238.93"	0.00	"2,477.86"	0.00	"11,327.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	10.00	0086857693	10.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.42"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	15.00	0086857693	15.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	15.00	"6,419.55"	"4,828.80"	"4,828.80"	16.00-%	"-1,027.13"	0.00	0.00	0.00	0.00	0.00	"5,392.42"		0.00	9.00%	485.32	9.00%	485.32	0.00	970.64	0.00	"6,363.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086857693	2.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554214	24-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	6.00	0086857693	6.00		0094851791	3776072500781		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554564	24-04-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	850.00	758.93	580.43	0.00	0.00	1.00	0086857704	1.00		0094851806	3776072500782		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	758.93	580.43	580.43	12.00-%	-91.07	0.00	0.00	0.00	0.00	0.00	667.86		0.00	6.00%	40.07	6.00%	40.07	0.00	80.14	0.00	748.00	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554487	24-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0086857723	1.00		0094851816	3776072500783		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.30"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554487	24-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086857723	1.00		0094851816	3776072500783		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	804.69	588.39	588.39	14.00-%	-112.66	0.00	0.00	0.00	0.00	0.00	692.00		0.00	14.00%	96.88	14.00%	96.88	0.00	193.76	0.00	885.76	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554663	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086857740	1.00		0094851833	3776072500784		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,867.10"		0.00	14.00%	"1,241.45"	14.00%	"1,241.45"	100.00	"2,482.90"	0.00	"11,350.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554710	24-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086857796	2.00		0094851886	3776072500785		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018554788	24-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086857902	2.00		0094851969	3776072500786		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.90		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	138.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554993	24-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	3.00	0086858125	3.00		0094852147	3776072500787		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"4,512.75"	"3,442.26"	"3,442.26"	14.00-%	-631.79	0.00	0.00	0.00	0.00	0.00	"3,880.83"		0.00	9.00%	349.29	9.00%	349.29	0.00	698.58	0.00	"4,579.41"	9496055202	0001		5.000		0.00	15.00	15.000	PAC	PAC
1018554993	24-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086858125	1.00		0094852147	3776072500787		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,152.56"	892.44	892.44	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	991.17		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	"1,169.59"	9496055202	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"6,610.00"	"5,164.06"	"3,775.96"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"5,164.06"	"3,775.96"	"3,775.96"	16.00-%	-826.25	0.00	0.00	0.00	0.00	0.00	"4,337.86"		0.00	14.00%	607.29	14.00%	607.29	0.00	"1,214.58"	0.00	"5,552.44"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,029.66"	"3,053.42"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0086858152	6.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.57"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,076.28"	809.58	809.58	16.00-%	-172.20	0.00	0.00	0.00	0.00	0.00	904.09		0.00	9.00%	81.37	9.00%	81.37	0.00	162.74	0.00	"1,066.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.57"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086858152	2.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.77		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0086858152	5.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858152	3.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.09"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554258	24-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,059.04"	0.00	0.00	1.00	0086858152	1.00		0094852160	3776072500788		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,183.59"	"3,059.04"	"3,059.04"	16.00-%	-669.37	0.00	0.00	0.00	0.00	0.00	"3,514.26"		0.00	14.00%	491.99	14.00%	491.99	0.00	983.98	0.00	"4,498.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086858264	2.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9895282146	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.77		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.03"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.45"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086858264	2.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.04		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086858264	3.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.48"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,817.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554644	24-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086858264	1.00		0094852256	3776072500789		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086858311	4.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.03"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	4.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	618.64	930.68	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	78.13	285.65	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	3.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	82.03	179.94	59.98	16.00-%	-13.12	0.00	0.00	0.00	0.00	0.00	68.91		0.00	14.00%	9.65	14.00%	9.65	0.00	19.30	0.00	88.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	85.94	188.52	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086858311	5.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086858311	5.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.05"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.08"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086858311	8.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086858311	1.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086858311	4.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.43"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0086858311	3.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554404	24-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086858311	2.00		0094852293	3776072500790		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.07"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	"2,906.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0086858396	6.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.49"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0086858396	4.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"2,437.52"	"2,673.48"	"1,782.32"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.52"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	6.00	0086858396	6.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086858396	2.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086858396	1.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554837	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	8.00	0086858396	8.00		0094852366	3776072500791		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	8.00	576.24	433.44	433.44	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.04		0.00	9.00%	43.56	9.00%	43.56	0.00	87.12	0.00	571.16	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555239	24-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086858489	2.00		0094852443	3776072500792		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.31"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,808.83"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555239	24-04-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086858489	2.00		0094852443	3776072500792		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.38"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	2.00	0086858510	2.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,632.82"	"2,656.32"	"2,656.32"	16.00-%	-581.25	0.00	0.00	0.00	0.00	0.00	"3,051.52"		0.00	14.00%	427.22	14.00%	427.22	0.00	854.44	0.00	"3,905.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086858510	10.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.96"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086858510	2.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	483.06	"1,090.08"	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555009	24-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086858510	1.00		0094852464	3776072500793		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.97"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555429	24-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086858699	1.00		0094852633	3776072500794		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086858733	10.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209968	COLLAR SHORT GSL	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209037	"BOSS, SPRING GSL (HCV)"	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000421	BOLT HEX (M12X1.25X95)	73181500	NOS	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	84.76	63.74	63.74	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086858733	1.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086858733	3.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555083	24-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086858733	2.00		0094852664	3776072500795		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.17"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.75"	8137947004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086858748	1.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.07"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.51"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086858748	2.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.41"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.53"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086858748	4.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.35		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555126	24-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086858748	1.00		0094852680	3776072500796		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086858758	20.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.51"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.85"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086858758	10.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.24"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.92"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086858758	2.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.63"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.45"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554870	24-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086858758	2.00		0094852690	3776072500797		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.66		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.78	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086858782	3.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	343.23	258.18	258.18	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.83		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	344.35	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086858782	1.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.83		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	884.21	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554857	24-04-2025	ZORD	Spares Sales Order	0012148819	S.J.AUTOMOBILES (KALADY)	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086858782	1.00		0094852711	3776072500798		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	641.02		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.44	9744589385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	16.00-%	"-1,306.44"	0.00	0.00	0.00	0.00	0.00	"6,858.64"		0.00	9.00%	617.29	9.00%	617.29	0.00	"1,234.58"	0.00	"8,093.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID300259	HOSE AIR INTAKE	40169910	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.47		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	16.00-%	-435.63	0.00	0.00	0.00	0.00	0.00	"2,286.97"		0.00	14.00%	320.18	14.00%	320.18	0.00	640.36	0.00	"2,927.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.88"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086858785	2.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.92"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554622	24-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858785	1.00		0094852712	3776072500799		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	3.00	0086858806	5.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	508.45	229.47	382.45	16.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0086858806	3.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	25.41	19.11	19.11	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.34		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	292.37	219.92	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.59		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.79"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.87"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086858806	5.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086858806	1.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554985	24-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086858806	4.00		0094852736	3776072500800		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086858825	2.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00	"11,707.34"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.61"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.39		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	"1,062.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086858825	10.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.95"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086858825	5.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.22		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	552.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086858825	1.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00	"1,170.54"		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	"1,381.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086858825	2.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.75"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555023	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0086858825	5.00		0094852752	3776072500801		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.86		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,019.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.57"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.19"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.64		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.76"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.23		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.35"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.12		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.13		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.37	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086858843	2.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086858843	4.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555011	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086858843	1.00		0094852767	3776072500802		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.76		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.12"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086858855	6.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.57"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.87"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0086858855	10.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.92"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554961	24-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086858855	1.00		0094852782	3776072500803		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.92		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.41		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	14.00-%	-224.22	0.00	0.00	0.00	0.00	0.00	"1,377.42"		0.00	14.00%	192.83	14.00%	192.83	0.00	385.66	0.00	"1,763.08"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA349855	COTTER PIN	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.99		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.03	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA340631	BUSH KINGPIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	898.44	656.94	656.94	14.00-%	-125.78	0.00	0.00	0.00	0.00	0.00	772.70		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.04	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	14.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"2,025.82"		0.00	14.00%	283.60	14.00%	283.60	0.00	567.20	0.00	"2,593.02"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086858869	2.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	228.82	172.12	172.12	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.80		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.22	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.37"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554920	24-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086858869	1.00		0094852795	3776072500804		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.37"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA343150	GRAB HANDLE ROOF	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086858877	4.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	281.24	308.46	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086858877	1.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086858877	5.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0086858877	3.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555103	24-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0086858877	4.00		0094852806	3776072500805		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.89"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	14.00-%	-868.48	0.00	0.00	0.00	0.00	0.00	"5,334.92"		0.00	9.00%	480.14	9.00%	480.14	0.00	960.28	0.00	"6,295.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.82"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,418.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.37"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,299.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,068.20"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,207.30"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086858906	1.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.33		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.91"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.73		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	14.00-%	"-1,836.41"	0.00	0.00	0.00	0.00	0.00	"11,280.76"		0.00	14.00%	"1,579.31"	14.00%	"1,579.31"	0.00	"3,158.62"	0.00	"14,439.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555238	24-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0086858906	2.00		0094852844	3776072500806		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	14.00-%	-298.59	0.00	0.00	0.00	0.00	0.00	"1,834.23"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IE327879	Starter Motor 12V E474 (R78) - SEG	85114000	NOS	ZHAW	"11,320.00"	"8,843.75"	"6,466.55"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"8,843.75"	"6,466.55"	"6,466.55"	15.00-%	"-1,326.56"	0.00	0.00	0.00	0.00	0.00	"7,517.29"		0.00	14.00%	"1,052.41"	14.00%	"1,052.41"	0.00	"2,104.82"	0.00	"9,622.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00	"3,639.12"		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	"4,658.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.71		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.34"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.71"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.30"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	"2,524.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	15.00-%	-509.77	0.00	0.00	0.00	0.00	0.00	"2,888.71"		0.00	14.00%	404.41	14.00%	404.41	0.00	808.82	0.00	"3,697.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	492.18	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.36		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086858919	3.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00	"1,454.31"		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	"1,861.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	15.00-%	-738.28	0.00	0.00	0.00	0.00	0.00	"4,183.66"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,355.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086858919	2.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	820.32	599.82	599.82	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.28		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	892.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555366	24-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086858919	1.00		0094852852	3776072500807		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.54"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0086859029	3.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.68"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.76"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086859029	1.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.22"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.44"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086859029	5.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	572.05	430.30	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086859029	2.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555381	24-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086859029	2.00		0094852952	3776072500808		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555735	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086859119	1.00		0094853040	3776072500809		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.56		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.14	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555735	24-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086859119	1.00		0094853040	3776072500809		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.58		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.86"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555742	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086859132	1.00		0094853049	3776072500810		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.96"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086859251	2.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0086859251	4.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.77"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.35"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086859251	2.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.76"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.52"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086859251	3.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.43"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.37"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086859251	1.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0086859251	6.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0086859251	5.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	898.45	656.95	656.95	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555750	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0086859251	5.00		0094853186	3776072500811		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.70		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.98"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086859270	3.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.28"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.48"	9947768410	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086859270	5.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.19		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.95"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555634	24-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0086859270	4.00		0094853194	3776072500812		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	578.12	422.72	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.59		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.57	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555861	24-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086859280	1.00		0094853207	3776072500813		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	478.86		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086859294	4.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.98		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.04	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.11		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.07"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.61"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.69"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555650	24-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0086859294	1.00		0094853218	3776072500814		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	14.00-%	-403.39	0.00	0.00	0.00	0.00	0.00	"2,478.16"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.20"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555894	24-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086859337	1.00		0094853259	3776072500815		ZF24	Spares Invoice (Tax)	24-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.54"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,096.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556704	25-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	3.00	0086860208	3.00		0094854093	3776072500816		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"18,738.27"	"13,701.42"	"13,701.42"	16.00-%	"-2,998.12"	0.00	0.00	0.00	0.00	0.00	"15,739.76"		0.00	14.00%	"2,203.62"	14.00%	"2,203.62"	0.00	"4,407.24"	0.00	"20,147.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556806	25-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	3.00	0086860318	3.00		0094854181	3776072500817		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,432.21"	"2,581.71"	"2,581.71"	13.00-%	-446.19	0.00	0.00	0.00	0.00	0.00	"2,986.52"		0.00	9.00%	268.74	9.00%	268.74	0.00	537.48	0.00	"3,524.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557119	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086860702	1.00		0094854515	3776072500818		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557072	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	2.00	0086861000	2.00		0094854786	3776072500819		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,914.06"	"8,518.16"	"8,518.16"	8.00-%	-793.12	0.00	0.00	0.00	0.00	0.00	"9,121.14"		0.00	14.00%	"1,276.93"	14.00%	"1,276.93"	0.00	"2,553.86"	0.00	"11,675.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557519	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086861116	2.00		0094854882	3776072500820		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.90"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,302.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557541	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086861143	2.00		0094854903	3776072500821		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.26"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,411.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086861435	3.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086861435	2.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0086861435	1.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.22"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086861511	1.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	0086861511	1.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"	16.00-%	"-1,448.75"	0.00	0.00	0.00	0.00	0.00	"7,605.98"		0.00	14.00%	"1,064.83"	14.00%	"1,064.83"	0.00	"2,129.66"	0.00	"9,735.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	6.00	0086861511	6.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"8,059.32"	"6,062.22"	"6,062.22"	16.00-%	"-1,289.49"	0.00	0.00	0.00	0.00	0.00	"6,769.85"		0.00	9.00%	609.28	9.00%	609.28	0.00	"1,218.56"	0.00	"7,988.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.90"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086861511	10.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	3.00	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"13,898.43"	"10,162.53"	"10,162.53"	16.00-%	"-2,223.75"	0.00	0.00	0.00	0.00	0.00	"11,674.72"		0.00	14.00%	"1,634.46"	14.00%	"1,634.46"	0.00	"3,268.92"	0.00	"14,943.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	15.00	0086861511	15.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	15.00	"7,382.85"	"5,398.35"	"5,398.35"	16.00-%	"-1,181.26"	0.00	0.00	0.00	0.00	0.00	"6,201.61"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	16.00-%	-316.25	0.00	0.00	0.00	0.00	0.00	"1,660.32"		0.00	14.00%	232.44	14.00%	232.44	0.00	464.88	0.00	"2,125.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	5.00	0086861511	5.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.76"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	5.00	0086861511	5.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,398.45"	"2,484.95"	"2,484.95"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.71"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0086861511	8.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"17,593.20"	"16,542.00"	"13,233.60"	16.00-%	"-2,814.91"	0.00	0.00	0.00	0.00	0.00	"14,778.34"		0.00	9.00%	"1,330.05"	9.00%	"1,330.05"	0.00	"2,660.10"	0.00	"17,438.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.67"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.35"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.68"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.96"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.46"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.30"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.70	76.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.87		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558085	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086861749	1.00		0094855425	3776072500825		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.04		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558121	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086861806	3.00		0094855474	3776072500826		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.81"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.67"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018558121	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086861806	4.00		0094855474	3776072500826		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.67"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.33"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086862081	4.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.91"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.57"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086862081	3.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.51"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.33"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086862081	5.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.32"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.94"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0086862188	2.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.23"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086862188	2.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086862188	6.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.05"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086862188	6.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.69"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086862188	10.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086862188	3.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086862188	10.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.76"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086862231	2.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.61"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.27"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.46"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0086862231	3.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	122.88	277.29	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086862231	6.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.04"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.32"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0086862231	6.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.28"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.10"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086862250	3.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.12"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.72"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086862250	1.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086862250	1.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086862324	20.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.20		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.90	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086862324	10.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.76		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.00	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086862324	1.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086862324	1.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.28"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.52"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.36		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.19"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.47"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.41		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.32		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558770	25-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086862546	2.00		0094856119	3776072500833		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	14.00-%	"-1,297.19"	0.00	0.00	0.00	0.00	0.00	"7,968.84"		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	"10,200.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0086862582	1.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	648.31	"1,462.98"	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	8.00	0086862582	8.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"1,437.52"	"1,051.12"	"1,051.12"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.55"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.87"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.87"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.56"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.68"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.67"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.74"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0086862582	100.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.34"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086862582	10.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.83"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558804	25-04-2025	ZORD	Spares Sales Order	0012043367	KHABEER A A	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BMKPA2838K1Z5	DEALER		COUNTER SALE	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086862589	1.00		0094856155	3776072500835		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9895223816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.79		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.85	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.98		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.66"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.78		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.66	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086862608	2.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.43		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.25	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.80		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0086862608	3.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.32		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0086862608	3.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086862608	2.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.41		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	8.47	6.37	6.37	16.00-%	-1.36	0.00	0.00	0.00	0.00	0.00	7.11		0.00	9.00%	0.64	9.00%	0.64	0.00	1.28	0.00	8.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.80		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086862658	6.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	984.36	719.76	719.76	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.49		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.53"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086862658	10.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086862658	10.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.06		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.98	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086862658	20.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.19		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.89	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.39		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,117.95"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.10		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,126.54"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086862658	1.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.60"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	14.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,690.74"		0.00	9.00%	152.18	9.00%	152.18	0.00	304.36	0.00	"1,995.10"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086862658	6.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.89		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	644.99	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.15"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,426.93"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086862536	4.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	372.88	280.48	280.48	14.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	320.66		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.38	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.32		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.30	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.37		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.79	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.03		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.05"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.57"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.55"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0086862973	2.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	16.00-%	-658.98	0.00	0.00	0.00	0.00	0.00	"3,459.66"		0.00	9.00%	311.37	9.00%	311.37	0.00	622.74	0.00	"4,082.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0086862973	2.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.70"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	5.00	0086862973	5.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.73"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.99"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086862973	4.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"4,593.24"	"4,318.80"	"3,455.04"	16.00-%	-734.92	0.00	0.00	0.00	0.00	0.00	"3,858.32"		0.00	9.00%	347.25	9.00%	347.25	0.00	694.50	0.00	"4,552.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	545.00	425.78	311.33	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	425.78	311.33	311.33	16.00-%	-68.12	0.00	0.00	0.00	0.00	0.00	357.66		0.00	14.00%	50.07	14.00%	50.07	0.00	100.14	0.00	457.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	437.50	319.90	319.90	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.50		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	437.50	319.90	319.90	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.50		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	2222690038	OIL FILLER CAP	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	16.00-%	-461.88	0.00	0.00	0.00	0.00	0.00	"2,424.82"		0.00	14.00%	339.48	14.00%	339.48	0.00	678.96	0.00	"3,103.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.10"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.41"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.19"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.55"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	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
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	6.00	0086862972	5.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,671.90"	"3,221.88"	"2,684.90"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.37"		0.00	14.00%	431.82	14.00%	431.82	0.00	863.64	0.00	"3,948.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	5.00	0086862972	5.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	214.85	157.10	157.10	16.00-%	-34.38	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086862972	10.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	14.00-%	"-2,430.31"	0.00	0.00	0.00	0.00	0.00	"14,929.12"		0.00	14.00%	"2,090.07"	14.00%	"2,090.07"	0.00	"4,180.14"	0.00	"19,109.26"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.17		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.41"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	66.41	48.56	48.56	14.00-%	-9.30	0.00	0.00	0.00	0.00	0.00	57.11		0.00	14.00%	8.00	14.00%	8.00	0.00	16.00	0.00	73.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.69		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.21"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	292.37	219.92	219.92	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.44		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.70	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"3,671.88"	"2,684.88"	"2,684.88"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.37"		0.00	14.00%	431.81	14.00%	431.81	0.00	863.62	0.00	"3,947.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"5,468.76"	"3,998.76"	"3,998.76"	16.00-%	-875.00	0.00	0.00	0.00	0.00	0.00	"4,593.75"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0086863173	10.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.89"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	10.00	0086863173	10.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"5,976.60"	"4,370.10"	"4,370.10"	16.00-%	-956.26	0.00	0.00	0.00	0.00	0.00	"5,020.33"		0.00	14.00%	702.85	14.00%	702.85	0.00	"1,405.70"	0.00	"6,426.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086863173	20.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,755.00"	"4,496.09"	"3,287.54"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,496.09"	"3,287.54"	"3,287.54"	16.00-%	-719.37	0.00	0.00	0.00	0.00	0.00	"3,776.71"		0.00	14.00%	528.74	14.00%	528.74	0.00	"1,057.48"	0.00	"4,834.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID305203	COVER REAR 10.80XP TIPPER	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,281.25"	"3,130.45"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.24"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.93		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.09		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.51	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086863247	2.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.14		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.76	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	636.95		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.63	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.39		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.55	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0086863247	6.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.92		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.12	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	6.00	0086863247	6.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	50.88	38.22	38.22	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.73		0.00	9.00%	3.85	9.00%	3.85	0.00	7.70	0.00	50.43	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559476	25-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	84099191	NOS	ZHAW	"5,215.00"	"4,074.22"	"2,979.07"	0.00	0.00	1.00	0086863407	1.00		0094856842	3776072500844		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,074.22"	"2,979.07"	"2,979.07"	16.00-%	-651.88	0.00	0.00	0.00	0.00	0.00	"3,422.23"		0.00	14.00%	479.13	14.00%	479.13	0.00	958.26	0.00	"4,380.49"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559476	25-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	ZHAW	"5,065.00"	"3,957.03"	"2,893.38"	0.00	0.00	1.00	0086863407	1.00		0094856842	3776072500844		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,957.03"	"2,893.38"	"2,893.38"	16.00-%	-633.12	0.00	0.00	0.00	0.00	0.00	"3,323.81"		0.00	14.00%	465.35	14.00%	465.35	0.00	930.70	0.00	"4,254.51"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559358	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086863433	3.00		0094856874	3776072500845		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.25		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.09	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559358	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086863433	10.00		0094856874	3776072500845		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.33"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.91"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559437	25-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086863442	1.00		0094856884	3776072500846		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.70"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559400	25-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086863452	1.00		0094856891	3776072500847		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.88"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,698.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086863519	6.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.88"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086863519	2.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.91		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086863519	2.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.30"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086863519	10.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.12"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086863519	4.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.49"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.45"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.37		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559614	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086863585	2.00		0094857016	3776072500849		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	328.82		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.00	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559672	25-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086863655	2.00		0094857089	3776072500850		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9495135165	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018558838	25-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	84818090	NOS	ZHAW	"13,065.00"	"11,072.04"	"8,328.38"	0.00	0.00	2.00	0086863683	2.00		0094857112	3776072500851		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"22,144.08"	"16,656.76"	"16,656.76"	16.00-%	"-3,543.05"	0.00	0.00	0.00	0.00	0.00	"18,600.82"		0.00	9.00%	"1,674.09"	9.00%	"1,674.09"	0.00	"3,348.18"	0.00	"21,949.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559132	25-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086863691	3.00		0094857121	3776072500852		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.32		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.38	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559132	25-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086863691	1.00		0094857121	3776072500852		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.32"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.62"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0086863722	10.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086863722	8.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	6.00	0086863722	6.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"1,245.78"	937.08	937.08	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.81"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.18"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.80"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086863722	20.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.98"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.18"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086863722	10.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0086863722	4.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086863722	4.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.18"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.56"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559849	25-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086863884	3.00		0094857302	3776072500854		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9496610769	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086863902	1.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.97"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0086863902	2.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,872.88"	"2,817.56"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.21"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086863902	4.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.28"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086863902	4.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086863902	10.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086863902	2.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0086863969	4.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.83"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.33"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		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	1.00	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,008.47"	"1,510.77"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.66"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559918	25-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086863980	1.00		0094857398	3776072500857		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	13.00-%	-213.79	0.00	0.00	0.00	0.00	0.00	"1,430.78"		0.00	14.00%	200.30	14.00%	200.30	0.00	400.60	0.00	"1,831.38"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559918	25-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000266	NUT	73181600	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086863980	2.00		0094857398	3776072500857		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	237.30	178.48	178.48	13.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086864124	5.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.32"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.08"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		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	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.39"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560012	25-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0086864115	1.00		0094857616	3776072500859		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.33"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560012	25-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086864115	1.00		0094857616	3776072500859		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.69		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018552993	24-04-2025	ZSPR	Spare Returns order	0012761860	A.T.O. KSRTC (PAPPANAMKODE) (PAPPAN	THIRUVANANTHAPURAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	-6.00	0084040126	-6.00		0094850132	3776082500021		ZG21	Spares Credit Memo	24-04-2025	February	2025	-6.00	"-1,474.56"	"-1,109.16"	"-1,109.16"	16.78-%	247.43	0.00	0.00	0.00	0.00	0.00	"-1,227.12"		0.00	9.00%	110.44	9.00%	110.44	0.00	-220.88	0.00	"-1,448.00"	9446609722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	-4.00	0084040127	-4.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-4.00	"-1,915.24"	"-1,440.64"	"-1,440.64"	16.00-%	306.44	0.00	0.00	0.00	0.00	0.00	"-1,608.74"		0.00	9.00%	144.79	9.00%	144.79	0.00	-289.58	0.00	"-1,898.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	-6.00	0084040127	-6.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-6.00	"-1,148.46"	-839.76	-839.76	16.00-%	183.75	0.00	0.00	0.00	0.00	0.00	-964.67		0.00	14.00%	135.06	14.00%	135.06	0.00	-270.12	0.00	"-1,234.79"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	-5.00	0084040127	-5.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-5.00	-898.45	-656.95	-656.95	16.00-%	143.75	0.00	0.00	0.00	0.00	0.00	-754.67		0.00	14.00%	105.66	14.00%	105.66	0.00	-211.32	0.00	-965.99	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-2.00	"-4,059.32"	"-3,053.42"	"-3,053.42"	16.00-%	649.49	0.00	0.00	0.00	0.00	0.00	"-3,409.70"		0.00	9.00%	306.88	9.00%	306.88	0.00	-613.76	0.00	"-4,023.46"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-2.00	"-1,140.64"	-834.02	-834.02	16.00-%	182.50	0.00	0.00	0.00	0.00	0.00	-958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	-268.28	0.00	"-1,226.38"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	-5.00	0084040127	-5.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-5.00	-996.10	-728.35	-728.35	16.00-%	159.38	0.00	0.00	0.00	0.00	0.00	-836.68		0.00	14.00%	117.14	14.00%	117.14	0.00	-234.28	0.00	"-1,070.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	-3.00	0084040127	-3.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-3.00	"-2,214.84"	"-1,619.49"	"-1,619.49"	16.00-%	354.37	0.00	0.00	0.00	0.00	0.00	"-1,860.39"		0.00	14.00%	260.47	14.00%	260.47	0.00	-520.94	0.00	"-2,381.33"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553085	24-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	-2.00	0084040127	-2.00		0094850255	3776082500022		ZG21	Spares Credit Memo	24-04-2025	April	2025	-2.00	-906.78	-682.08	-682.08	16.00-%	145.08	0.00	0.00	0.00	0.00	0.00	-761.67		0.00	9.00%	68.55	9.00%	68.55	0.00	-137.10	0.00	-898.77	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557357	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	-1.00	0084040144	-1.00		0094854708	3776082500023		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-3,058.59"	"-2,236.44"	"-2,236.44"	16.00-%	489.37	0.00	0.00	0.00	0.00	0.00	"-2,569.62"		0.00	14.00%	359.69	14.00%	359.69	0.00	-719.38	0.00	"-3,289.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558072	25-04-2025	ZSPR	Spare Returns order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	-1.00	0084040147	-1.00		0094855418	3776082500024		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	-484.38	-354.18	-354.18	16.00-%	77.50	0.00	0.00	0.00	0.00	0.00	-407.08		0.00	14.00%	56.96	14.00%	56.96	0.00	-113.92	0.00	-521.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558232	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	-1.00	0084040161	-1.00		0094855558	3776082500025		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-11,875.00"	"-8,683.00"	"-8,683.00"	16.00-%	"1,900.00"	0.00	0.00	0.00	0.00	0.00	"-9,975.12"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"-2,793.00"	0.00	"-12,768.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558232	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	-1.00	0084040161	-1.00		0094855558	3776082500025		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-9,605.47"	"-7,023.52"	"-7,023.52"	16.00-%	"1,536.88"	0.00	0.00	0.00	0.00	0.00	"-8,068.68"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"-2,259.20"	0.00	"-10,327.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086853042	1.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	1.00	507.81	371.31	371.31		0.00	0.00	0.00	0.00	0.00	18.60	390.59		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	499.97	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086853042	4.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	16.03	336.53		0.00	14.00%	47.12	14.00%	47.12	0.00	94.24	0.00	430.77	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000241738	23-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383463	23-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086853042	1.00		8900186184	3776272500221		ZF26	Invoice	24-04-2025	April	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.32	636.66		0.00	9.00%	57.30	9.00%	57.30	0.00	114.60	0.00	751.26	0477-2288822	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39		0.00	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	0477-2288822	ZA04		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"		0.00	9.00%	287.80	9.00%	287.80	0.00	575.60	0.00	"3,773.33"	0477-2288822	ZA04		0.000	20%	"1,002.00"	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,301.98"		0.00	14.00%	182.28	14.00%	182.28	0.00	364.56	0.00	"1,666.54"	0477-2288822	ZA04		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	909.97		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,164.77"	0477-2288822	ZA04		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	0.00	829.84		0.00	14.00%	116.18	14.00%	116.18	0.00	232.36	0.00	"1,062.20"	0477-2288822	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.21		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.91	0477-2288822	ZA04		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086854958	2.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.69		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.77	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000241868	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383667	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086854958	1.00		8900186185	3776272500222		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,213.27"		0.00	14.00%	169.86	14.00%	169.86	0.00	339.72	0.00	"1,552.99"	0477-2288822	ZA04		0.000	20%	424.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329474	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086856360	2.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,281.26"	936.86	936.86		0.00	0.00	0.00	0.00	0.00	46.93	985.53		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,261.49"	0477-2288822	ZA04		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334110	"THURST BEARING KP, STANDARD"	84828000	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	2.00	0086856360	2.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	2.00	"1,118.64"	841.44	841.44		0.00	0.00	0.00	0.00	0.00	42.13	884.65		0.00	9.00%	79.62	9.00%	79.62	0.00	159.24	0.00	"1,043.89"	0477-2288822	ZA04		0.000	20%	264.00	0.00	0.000	NOS	NOS
4000241941	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383768	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086856360	1.00		8900186186	3776272500223		ZF26	Invoice	24-04-2025	April	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.26		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	205.62	0477-2288822	ZA04		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000241947	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383777	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086856489	1.00		8900186187	3776272500224		ZF26	Invoice	24-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"		0.00	0.00	0.00	0.00	0.00	81.56	"1,712.44"		0.00	14.00%	239.78	14.00%	239.78	0.00	479.56	0.00	"2,192.00"	0477-2288822	ZA04		0.000	20%	570.00	0.00	0.000	NOS	NOS
4000241739	23-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383464	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU346566	MAINMIRRORASSEMBLE	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086853043	1.00		8900186222	3776272500225		ZF26	Invoice	24-04-2025	April	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.49		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,077.05"		0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000241739	23-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383464	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0086853043	20.00		8900186222	3776272500225		ZF26	Invoice	24-04-2025	April	2025	20.00	"1,171.80"	856.80	856.80		0.00	0.00	0.00	0.00	0.00	0.00	858.59		0.00	14.00%	120.18	14.00%	120.18	0.00	240.36	0.00	"1,098.95"		0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000241983	24-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383830	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366934	"U-BOLT, FRONT"	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086857311	1.00		8900186223	3776272500226		ZF26	Invoice	24-04-2025	April	2025	1.00	437.50	319.90	319.90		0.00	0.00	0.00	0.00	0.00	0.00	320.26		0.00	14.00%	44.87	14.00%	44.87	0.00	89.74	0.00	410.00	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000241999	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383851	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086857578	1.00		8900186225	3776272500227		ZF26	Invoice	24-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	169.98	"3,569.52"		0.00	14.00%	499.74	14.00%	499.74	0.00	999.48	0.00	"4,569.00"	0477-2288822	ZA04		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000242013	24-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383865	24-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA336194	TIE ROD ASSY	87089900	NOS	ZHAW	"17,820.00"	"13,921.88"	"10,179.68"	0.00	0.00	1.00	0086857736	1.00		8900186226	3776272500228		ZF26	Invoice	24-04-2025	April	2025	1.00	"13,921.88"	"10,179.68"	"10,179.68"		0.00	0.00	0.00	0.00	0.00	509.94	"10,708.56"		0.00	14.00%	"1,499.22"	14.00%	"1,499.22"	0.00	"2,998.44"	0.00	"13,707.00"	0477-2288822	ZA04		0.000	20%	"3,564.00"	0.00	0.000	NOS	NOS
4000241749	23-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383477	23-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086853134	1.00		8900186227	3776272500229		ZF26	Invoice	24-04-2025	April	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.14		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	187.00	9207021677	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000241899	24-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383714	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086855686	10.00		8900186228	3776272500230		ZF26	Invoice	24-04-2025	April	2025	10.00	254.20	191.20	191.20		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00	7593844666	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000241927	24-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383749	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0086856052	1.00		8900186230	3776272500231		ZF26	Invoice	24-04-2025	April	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.22"		0.00	14.00%	310.89	14.00%	310.89	0.00	621.78	0.00	"2,842.00"	7593844666	0001		0.000	20%	776.00	0.00	0.000	NOS	NOS
4000241987	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383834	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086857368	1.00		8900186232	3776272500232		ZF26	Invoice	24-04-2025	April	2025	1.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.46		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.00		0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000241989	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383836	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086857384	1.00		8900186233	3776272500233		ZF26	Invoice	24-04-2025	April	2025	1.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.46		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.00		0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000242083	24-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800383964	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086858671	1.00		8900186247	3776272500234		ZF26	Invoice	24-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	0.00	"5,663.32"		0.00	14.00%	792.84	14.00%	792.84	0.00	"1,585.68"	0.00	"7,249.00"	0484-2698647	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000242239	25-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384221	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0086861077	2.00		8900186355	3776272500235		ZF26	Invoice	25-04-2025	April	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"		0.00	0.00	0.00	0.00	0.00	0.00	"11,091.34"		0.00	14.00%	"1,552.83"	14.00%	"1,552.83"	0.00	"3,105.66"	0.00	"14,197.00"	0477-2288822	ZA04		0.000	20%	"3,876.00"	0.00	0.000	NOS	NOS
4000242271	25-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384265	25-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086861660	1.00		8900186413	3776272500236		ZF26	Invoice	25-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	65.10	"1,367.20"		0.00	14.00%	191.40	14.00%	191.40	0.00	382.80	0.00	"1,750.00"	0477-2288822	ZA04		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000242309	25-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384325	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086862316	1.00		8900186459	3776272500237		ZF26	Invoice	25-04-2025	April	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	0.00	424.60		0.00	9.00%	38.20	9.00%	38.20	0.00	76.40	0.00	501.00	0481-2560471	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	20.00	0086858972	20.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	20.00	546.80	399.80	399.80		0.00	0.00	0.00	0.00	0.00	0.00	400.62		0.00	14.00%	56.08	14.00%	56.08	0.00	112.16	0.00	512.78	0481-2594734	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086858972	10.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	0.00	429.27		0.00	14.00%	60.09	14.00%	60.09	0.00	120.18	0.00	549.45	0481-2594734	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086858972	2.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	2.00	237.30	178.48	178.48		0.00	0.00	0.00	0.00	0.00	0.00	178.76		0.00	9.00%	16.09	9.00%	16.09	0.00	32.18	0.00	210.94	0481-2594734	0001		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086858972	8.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	0.00	357.49		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.83	0481-2594734	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000242134	24-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384054	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086859267	8.00		8900186462	3776272500239		ZF26	Invoice	25-04-2025	April	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	0.00	357.66		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	422.00	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000242085	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383967	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343252	Pull cup bezel RH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086858677	1.00		8900186463	3776272500240		ZF26	Invoice	25-04-2025	April	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81		0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000242085	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383967	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086858677	1.00		8900186463	3776272500240		ZF26	Invoice	25-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,247.57"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.19"		0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000242428	25-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384479	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086863738	2.00		8900186513	3776272500241		ZF26	Invoice	25-04-2025	April	2025	2.00	921.88	674.08	674.08		0.00	0.00	0.00	0.00	0.00	0.00	674.90		0.00	14.00%	94.55	14.00%	94.55	0.00	189.10	0.00	864.00		0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
																							"12,09,508.00"	"9,70,995.85"	"7,19,354.09"	0.00	0.00	"2,366.00"		"2,301.00"										"2,301.00"	"15,60,998.70"	"11,89,919.96"	"11,60,378.24"		"-2,28,731.51"	0.00	0.00	0.00	0.00	988.89	"13,13,633.46"		0.00		"1,63,332.03"		"1,63,332.03"	100.00	"3,09,360.54"	0.00	"16,22,994.00"				234.000		"18,876.00"	587.00	587.000		
