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
1018663580	23-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040673	23-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID381347	REAR AXLE SHAFT458 DH	87089900	NOS	ZHAW	"13,420.00"	"10,484.38"	"7,666.18"	0.00	0.00	1.00	0086985279	1.00		0094965465	3776052500025		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"10,484.38"	"7,666.18"	"7,666.18"		0.00	"-2,684.00"	0.00	0.00	0.00	0.00	"7,800.69"		0.00	14.00%	"1,092.05"	14.00%	"1,092.05"	0.00	"2,184.10"	0.00	"9,984.79"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663580	23-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040673	23-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086985279	2.00		0094965465	3776052500025		ZF22	Spares Invoice	23-05-2025	May	2025	2.00	254.24	191.24	191.24		0.00	-60.00	0.00	0.00	0.00	0.00	194.25		0.00	9.00%	17.48	9.00%	17.48	0.00	34.96	0.00	229.21	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666781	24-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989022	1.00		0094968863	3776052500026		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666794	24-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989034	1.00		0094968875	3776052500027		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661970	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014724/2024 DT 04-06-2024	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	15.00	0086983418	15.00		0094963842	3776072502003		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"49,830.45"	"37,482.45"	"37,482.45"	13.00-%	"-6,477.96"	0.00	0.00	0.00	0.00	0.00	"43,352.56"		0.00	9.00%	"3,901.72"	9.00%	"3,901.72"	0.00	"7,803.44"	0.00	"51,156.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661944	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0086983386	2.00		0094963902	3776072502004		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.44"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,495.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662152	23-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	23-05-2025		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	0086983622	2.00		0094964176	3776072502005		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.63"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.21"	9895229130	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018662152	23-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	23-05-2025		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	0086983622	2.00		0094964176	3776072502005		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.89		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.79	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086983668	2.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.90"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.65"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086983668	50.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.73"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.95"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086983668	2.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.60"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,438.00"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	4.00	0086983668	4.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086983668	1.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662190	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086983668	4.00		0094964196	3776072502006		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662351	23-05-2025	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/SRA03/392/2024 DT 14-01-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086983857	6.00		0094964197	3776072502007		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	483.06	363.36	363.36	13.00-%	-62.80	0.00	0.00	0.00	0.00	0.00	420.36		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	496.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086983774	10.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086983774	3.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.41		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.75	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086983774	3.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.41		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.75	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.87		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.17	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.87		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.17	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662284	23-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086983774	1.00		0094964365	3776072502008		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.16		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.18"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662629	23-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	"1,310.00"	"1,023.44"	748.34	0.00	0.00	1.00	0086984162	1.00		0094964467	3776072502009		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.56		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,127.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086984190	5.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.43"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.69"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		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	12.00	0086984190	12.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	14.00-%	"-5,559.71"	0.00	0.00	0.00	0.00	0.00	"34,152.64"		0.00	9.00%	"3,073.72"	9.00%	"3,073.72"	0.00	"6,147.44"	0.00	"40,300.08"	9846014582	0001		11.000		0.00	132.00	132.000	PAC	PAC
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0086984190	3.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662388	23-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086984190	1.00		0094964487	3776072502010		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,078.67"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.99"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086983724	4.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086983724	2.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.75		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086983724	10.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086983724	10.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662236	23-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086983724	1.00		0094964513	3776072502011		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.80"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662025	23-05-2025	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/SRA3/81/2025 DT 08-04-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300957	THRUST WASHER KIT STD E683	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	8.00	0086983476	8.00		0094964519	3776072502012		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	8.00	"3,625.04"	"2,650.64"	"2,650.64"	13.00-%	-471.26	0.00	0.00	0.00	0.00	0.00	"3,153.94"		0.00	14.00%	441.53	14.00%	441.53	0.00	883.06	0.00	"4,037.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086984278	2.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.85		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.53"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086984278	1.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.46"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.46"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662746	23-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086984278	2.00		0094964629	3776072502013		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.47"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,918.01"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662924	23-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0086984456	1.00		0094964804	3776072502014		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	14.00-%	-818.67	0.00	0.00	0.00	0.00	0.00	"5,028.88"		0.00	14.00%	704.06	14.00%	704.06	0.00	"1,408.12"	0.00	"6,437.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	20.00	0086984607	20.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"2,711.80"	"2,039.80"	"2,039.80"	16.00-%	-433.89	0.00	0.00	0.00	0.00	0.00	"2,277.85"		0.00	9.00%	205.01	9.00%	205.01	0.00	410.02	0.00	"2,687.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.32"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	570.32	625.53	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086984607	5.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.10"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0086984607	2.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.75"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	60.00	0086984607	60.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	0.00	0.00	0.00	787.73		0.00	14.00%	110.29	14.00%	110.29	0.00	220.58	0.00	"1,008.31"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0086984607	10.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.60"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.92"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086984607	4.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662896	23-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086984607	4.00		0094964892	3776072502015		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.35"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.57"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		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	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,185.37"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.75"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086984645	4.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	406.80	764.90	305.96	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	273.44	999.70	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.68		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086984645	4.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	118.64	223.10	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.46"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	16.00-%	-305.76	0.00	0.00	0.00	0.00	0.00	"1,605.23"		0.00	9.00%	144.47	9.00%	144.47	0.00	288.94	0.00	"1,894.17"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.40"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.36"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		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	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		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	0086984645	1.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	70.32	51.42	51.42	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.07		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662481	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	311	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086984645	2.00		0094964922	3776072502016		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663552	23-05-2025	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/SRA03/334/2024 DT 19-02-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE303175	INSTRUMENT CLUSTER 24 V	87089900	NOS	ZHAW	"13,480.00"	"10,531.25"	"7,700.45"	0.00	0.00	5.00	0086985152	5.00		0094965351	3776072502017		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"52,656.25"	"38,502.25"	"38,502.25"	13.00-%	"-6,845.31"	0.00	0.00	0.00	0.00	0.00	"45,810.94"		0.00	14.00%	"6,413.53"	14.00%	"6,413.53"	0.00	"12,827.06"	0.00	"58,638.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	12.00-%	"-1,455.94"	0.00	0.00	0.00	0.00	0.00	"10,677.05"		0.00	14.00%	"1,494.76"	14.00%	"1,494.76"	0.00	"2,989.52"	0.00	"13,666.57"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.70"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.74"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663176	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086984743	1.00		0094965384	3776072502018		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	12.00-%	-651.09	0.00	0.00	0.00	0.00	0.00	"4,774.77"		0.00	14.00%	668.46	14.00%	668.46	0.00	"1,336.92"	0.00	"6,111.69"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663634	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011657/2023 DT 13-12-2023	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	6.00	0086985224	6.00		0094965411	3776072502019		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"5,008.50"	"3,767.40"	"3,767.40"	13.00-%	-651.11	0.00	-333.00	0.00	0.00	0.00	"4,024.60"		0.00	9.00%	362.20	9.00%	362.20	0.00	724.40	0.00	"4,749.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663652	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086985250	2.00		0094965441	3776072502020		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9496610769	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		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	0086985311	1.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.15"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		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	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.76		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.74	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.04		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.78	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663590	23-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086985311	2.00		0094965494	3776072502021		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	12.00-%	-507.97	0.00	0.00	0.00	0.00	0.00	"3,724.90"		0.00	9.00%	335.26	9.00%	335.26	0.00	670.52	0.00	"4,395.42"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	12.00-%	-507.97	0.00	0.00	0.00	0.00	0.00	"3,724.91"		0.00	9.00%	335.26	9.00%	335.26	0.00	670.52	0.00	"4,395.43"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	4.00	0086985292	2.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	898.32	"1,351.40"	675.70	12.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	790.48		0.00	9.00%	71.15	9.00%	71.15	0.00	142.30	0.00	932.78	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663683	23-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	4.00	0086985292	1.00		0094965579	3776072502022		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	449.15	"1,351.40"	337.85	12.00-%	-53.90	0.00	0.00	0.00	0.00	0.00	395.23		0.00	9.00%	35.57	9.00%	35.57	0.00	71.14	0.00	466.37	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0086985289	2.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0086985289	10.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.97"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663679	23-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086985289	10.00		0094965673	3776072502023		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.25"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.17"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"2,014.58"		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	"2,377.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	2.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	228.81	344.22	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086984247	1.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0086984247	3.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662713	23-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086984247	2.00		0094965687	3776072502024		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.57		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.37	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.72		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.50	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663587	23-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086985181	2.00		0094965694	3776072502025		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.19		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.13	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663557	23-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985158	1.00		0094965706	3776072502026		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.34"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.67"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.67"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.15"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.45"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086985092	1.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.15"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.45"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663507	23-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086985092	5.00		0094965758	3776072502027		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		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	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		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	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		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	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663615	23-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086985210	1.00		0094965765	3776072502028		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086985197	2.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.37"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.93"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086985197	1.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086985197	1.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.51		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.57	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663601	23-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086985197	2.00		0094965772	3776072502029		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.86"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.90"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	20.00	0086985170	15.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"3,241.50"	"3,251.00"	"2,438.25"	16.00-%	-518.64	0.00	0.00	0.00	0.00	0.00	"2,722.76"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	"3,212.88"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985170	1.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,391.65"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.15"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663570	23-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086985170	10.00		0094965840	3776072502030		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.77"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.97"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	3.00	0086985108	3.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,535.16"	"3,316.11"	"3,316.11"	14.00-%	-634.92	0.00	0.00	0.00	0.00	0.00	"3,900.10"		0.00	14.00%	546.03	14.00%	546.03	0.00	"1,092.06"	0.00	"4,992.16"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.65"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.57"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086985108	3.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	14.00-%	-305.16	0.00	0.00	0.00	0.00	0.00	"1,874.45"		0.00	14.00%	262.43	14.00%	262.43	0.00	524.86	0.00	"2,399.31"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.33		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	386.99	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663517	23-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086985108	2.00		0094965854	3776072502031		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086985512	3.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.06"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA221775	PANEL SHIELD LH	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0086985512	20.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.67"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086985512	5.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086985512	5.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086985512	1.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.22"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663880	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086985512	2.00		0094965889	3776072502032		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.03"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		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	0086985705	3.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"8,538.29"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.15"	9447101571	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086985705	1.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.41"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086985705	2.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664019	23-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086985705	2.00		0094965903	3776072502033		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.03"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.97"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0086985464	4.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	14.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,773.73"		0.00	14.00%	248.33	14.00%	248.33	0.00	496.66	0.00	"2,270.39"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.47"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.79"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.67		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.97	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086985464	4.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.67		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.79	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086985464	6.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086985464	6.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.43		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.79"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086985464	2.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.17"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.99"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663845	23-05-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985464	1.00		0094965949	3776072502034		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.14"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.78"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.42"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086985861	2.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.28"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,954.18"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		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	0086985861	2.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0086985861	10.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.33		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086985861	5.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	957.63	720.33	720.33	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.39		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663729	23-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086985861	1.00		0094965962	3776072502035		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086985876	5.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.35"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA353416	BADGING ASSY PRO_2059XP	87089900	NOS	ZHAW	670.00	523.44	382.74	0.00	0.00	1.00	0086985876	1.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086985876	4.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.37"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.15"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.34"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086985876	3.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	738.27	539.82	539.82	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.52		0.00	14.00%	87.85	14.00%	87.85	0.00	175.70	0.00	803.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086985876	2.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663876	23-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086985876	1.00		0094965975	3776072502036		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.82		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,121.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662191	23-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-23	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	10.00	0086985882	10.00		0094965982	3776072502037		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"36,313.60"	"27,315.10"	"27,315.10"	13.00-%	"-4,720.77"	0.00	-995.00	0.00	0.00	0.00	"30,597.40"		0.00	9.00%	"2,753.80"	9.00%	"2,753.80"	0.00	"5,507.60"	0.00	"36,105.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,350.43"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086985894	2.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	14.00-%	-170.08	0.00	0.00	0.00	0.00	0.00	"1,044.76"		0.00	14.00%	146.27	14.00%	146.27	0.00	292.54	0.00	"1,337.30"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086985894	3.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	14.00-%	-241.17	0.00	0.00	0.00	0.00	0.00	"1,481.49"		0.00	14.00%	207.41	14.00%	207.41	0.00	414.82	0.00	"1,896.31"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086985894	4.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.63"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086985894	1.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.24		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.50"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663745	23-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086985894	3.00		0094965994	3776072502038		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086985915	5.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.77"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.03"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.37"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.61"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086985915	2.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086985915	1.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.15"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664092	23-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086985915	2.00		0094966012	3776072502039		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664272	23-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086986015	1.00		0094966108	3776072502040		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	8281349378	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018663575	23-05-2025	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/SRA03/511/2024 DT 17-03-2025	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	35.00	0086986043	35.00		0094966129	3776072502041		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	35.00	"39,894.05"	"30,008.30"	"30,008.30"	13.00-%	"-5,186.23"	0.00	0.00	0.00	0.00	0.00	"34,707.60"		0.00	9.00%	"3,123.70"	9.00%	"3,123.70"	0.00	"6,247.40"	0.00	"40,955.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0086986198	6.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,546.88"	"2,262.16"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"4,062.50"	"2,970.50"	"2,970.50"	16.00-%	-650.00	0.00	0.00	0.00	0.00	0.00	"3,412.51"		0.00	14.00%	477.75	14.00%	477.75	0.00	955.50	0.00	"4,368.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"6,718.80"	"4,912.80"	"4,912.80"	16.00-%	"-1,075.01"	0.00	0.00	0.00	0.00	0.00	"5,643.80"		0.00	14.00%	790.13	14.00%	790.13	0.00	"1,580.26"	0.00	"7,224.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	20.00	0086986198	20.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"13,281.20"	"9,711.20"	"9,711.20"	16.00-%	"-2,124.99"	0.00	0.00	0.00	0.00	0.00	"11,156.29"		0.00	14.00%	"1,561.87"	14.00%	"1,561.87"	0.00	"3,123.74"	0.00	"14,280.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	15.00	0086986198	15.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	3.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	253.91	556.98	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0086986198	50.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.05"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.20"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.58"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"4,218.80"	"3,084.80"	"3,084.80"	16.00-%	-675.01	0.00	0.00	0.00	0.00	0.00	"3,543.80"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,355.90"	"1,529.85"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	4.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,216.10"	"3,659.00"	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	6.00	0086986198	6.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"5,161.02"	"3,882.12"	"3,882.12"	16.00-%	-825.76	0.00	0.00	0.00	0.00	0.00	"4,335.27"		0.00	9.00%	390.17	9.00%	390.17	0.00	780.34	0.00	"5,115.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0086986198	30.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.28"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,313.55"	"1,185.66"	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086986198	4.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.72"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.12"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	12.00	0086986198	12.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	"6,468.72"	"4,729.92"	"4,729.92"	16.00-%	"-1,035.00"	0.00	0.00	0.00	0.00	0.00	"5,433.73"		0.00	14.00%	760.72	14.00%	760.72	0.00	"1,521.44"	0.00	"6,955.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.43"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086986198	3.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,144.08"	860.58	860.58	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	50.00	0086986198	50.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.68"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0086986198	5.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	16.00-%	-257.62	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086986198	1.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.35"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086986198	10.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663055	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086986198	2.00		0094966246	3776072502042		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	16.00-%	-848.75	0.00	0.00	0.00	0.00	0.00	"4,455.96"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664416	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		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	0086986205	2.00		0094966252	3776072502043		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9605527626	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018664223	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0086985960	5.00		0094966285	3776072502044		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.63"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.01"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664223	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086985960	5.00		0094966285	3776072502044		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664465	23-05-2025	ZORD	Spares Sales Order	0012918976	SV Fleet Management Services (Kotta	KOTTAYAM	Individual	REGISTERED	32AEMFS8656J1ZE	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086986272	1.00		0094966320	3776072502045		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"		0.00	14.00%	142.19	14.00%	142.19	0.00	284.38	0.00	"1,300.00"	9895228456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664179	23-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086985902	2.00		0094966339	3776072502046		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.15		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.69"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664179	23-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0086985902	4.00		0094966339	3776072502046		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.27"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.31"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086986192	3.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.83"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.49"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		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	0086986192	1.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.67		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.95	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086986192	1.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.85"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.17"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086986192	10.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.28"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.06"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664408	23-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	23-05-2025		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	0086986192	3.00		0094966380	3776072502047		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0086986457	16.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.55"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086986457	2.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		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	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.65"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.80"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		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	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,438.01"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	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
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,360.00"	"1,152.54"	866.94	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.14		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.10"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		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	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086986457	1.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.99"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		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	6.00	0086986457	6.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086986457	3.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086986457	2.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664212	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0086986457	3.00		0094966517	3776072502048		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0086986532	3.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.82"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086986532	2.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	10.00	0086986532	2.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	531.26	"1,942.30"	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086986532	1.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.07"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664510	23-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0086986532	5.00		0094966555	3776072502049		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.83"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,283.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		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	4.00	0086986555	4.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.04"		0.00	9.00%	597.97	9.00%	597.97	0.00	"1,195.94"	0.00	"7,839.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086986555	6.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086986555	6.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	3.00	0086986555	3.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,347.45"	"3,270.15"	"3,270.15"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,347.44"		0.00	9.00%	391.27	9.00%	391.27	0.00	782.54	0.00	"5,129.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		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	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.10"		0.00	9.00%	133.48	9.00%	133.48	0.00	266.96	0.00	"1,750.06"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		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	0086986555	10.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	762.70	573.70	573.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	762.70		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	899.98	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	2.00	0086986555	2.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,062.50"	"1,508.10"	"1,508.10"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.49"		0.00	14.00%	288.75	14.00%	288.75	0.00	577.50	0.00	"2,639.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086986555	5.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	585.95	428.45	428.45	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	585.95		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654283	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086986555	5.00		0094966570	3776072502050		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"		0.00	9.00%	112.50	9.00%	112.50	0.00	225.00	0.00	"1,475.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664684	23-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	ZHAW	"4,770.00"	"3,726.56"	"2,724.86"	0.00	0.00	4.00	0086986614	4.00		0094966613	3776072502051		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"14,906.24"	"10,899.44"	"10,899.44"	16.00-%	"-2,385.00"	0.00	0.00	0.00	0.00	0.00	"12,521.06"		0.00	14.00%	"1,752.97"	14.00%	"1,752.97"	0.00	"3,505.94"	0.00	"16,027.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663793	23-05-2025	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-SRA03/26/2024 DT 29-06-2024	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	20.00	0086985418	20.00		0094966649	3776072502052		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"21,356.00"	"16,064.00"	"16,064.00"	13.00-%	"-2,776.28"	0.00	"-8,558.00"	0.00	0.00	0.00	"10,022.10"		0.00	9.00%	901.95	9.00%	901.95	0.00	"1,803.90"	0.00	"11,826.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086986640	1.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,151.02"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.18"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086986640	1.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"7,376.43"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.79"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664776	23-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0086986640	10.00		0094966760	3776072502053		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		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	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,847.11"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		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	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,847.11"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664733	23-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086986802	1.00		0094966791	3776072502054		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.26		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.74	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664940	23-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086986844	1.00		0094966818	3776072502055		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.96"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,492.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	14.00-%	-364.22	0.00	0.00	0.00	0.00	0.00	"2,237.22"		0.00	14.00%	313.23	14.00%	313.23	0.00	626.46	0.00	"2,863.68"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID313990	NUT DRIVE PINION	73181600	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	593.22	892.44	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	601.98	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086986851	1.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.59"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.63"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086986851	10.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086986851	10.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664745	23-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	2.00	0086986851	2.00		0094966827	3776072502056		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,127.12"	847.82	847.82	14.00-%	-157.80	0.00	0.00	0.00	0.00	0.00	969.27		0.00	9.00%	87.24	9.00%	87.24	0.00	174.48	0.00	"1,143.75"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		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	0086986892	5.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		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	0086986892	10.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,384.82"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.08"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.66"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.30"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086986892	2.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		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	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"2,438.03"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.67"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.27		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.41	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.10		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.22	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664851	23-05-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086986892	1.00		0094966871	3776072502057		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665093	23-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086987045	1.00		0094967013	3776072502058		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	14.00-%	-218.20	0.00	0.00	0.00	0.00	0.00	"1,340.70"		0.00	14.00%	187.65	14.00%	187.65	0.00	375.30	0.00	"1,716.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.75"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086987072	1.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086987072	20.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.07"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		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	0086987072	2.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,587.52"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086987072	2.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.91		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664937	23-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086987072	10.00		0094967029	3776072502059		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664806	23-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086986671	1.00		0094967158	3776072502060		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.42"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664806	23-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086986671	2.00		0094967158	3776072502060		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086987250	4.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	515.64	471.30	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086987250	4.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.08"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		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	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.38"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,396.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0086987250	3.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.12"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.67"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.52		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0086987250	5.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	5.00	0086987250	3.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	433.59	528.40	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.04"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664994	23-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086987250	1.00		0094967184	3776072502061		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.93		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665287	23-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC362100	SHACKLE REAR SUSPENSION	87081090	NOS	ZHAW	"4,625.00"	"3,613.28"	"2,642.03"	0.00	0.00	2.00	0086987294	2.00		0094967227	3776072502062		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"7,226.56"	"5,284.06"	"5,284.06"	8.00-%	-578.12	0.00	0.00	0.00	0.00	0.00	"6,648.44"	28.00%	"1,861.56"		0.00		0.00	0.00	"1,861.56"	0.00	"8,510.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665304	23-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC323098	LINK RADIUS ROD	84099941	NOS	ZHAW	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	2.00	0086987315	2.00		0094967249	3776072502063		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"8,703.14"	"6,363.72"	"6,363.72"	15.00-%	"-1,305.47"	0.00	0.00	0.00	0.00	0.00	"7,397.96"		0.00	14.00%	"1,035.67"	14.00%	"1,035.67"	0.00	"2,071.34"	0.00	"9,469.30"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665304	23-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0086987315	2.00		0094967249	3776072502063		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	15.00-%	-865.68	0.00	0.00	0.00	0.00	0.00	"4,905.70"		0.00	9.00%	441.50	9.00%	441.50	0.00	883.00	0.00	"5,788.70"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		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	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.14		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.18"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.59"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.07"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665278	23-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086987282	1.00		0094967328	3776072502064		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.54"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.48"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		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	4.00	0086987480	4.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"		0.00	0.00	0.00	-664.41	0.00	0.00	"5,979.83"		0.00	9.00%	538.17	9.00%	538.17	0.00	"1,076.34"	0.00	"7,056.17"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086987480	6.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	-66.10	0.00	0.00	594.93		0.00	9.00%	53.54	9.00%	53.54	0.00	107.08	0.00	702.01	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0086987480	6.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	-104.24	0.00	0.00	938.16		0.00	9.00%	84.43	9.00%	84.43	0.00	168.86	0.00	"1,107.02"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086987480	5.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25		0.00	0.00	0.00	-125.00	0.00	0.00	"1,125.03"		0.00	9.00%	101.25	9.00%	101.25	0.00	202.50	0.00	"1,327.53"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	3.00	0086987480	3.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"4,347.45"	"3,270.15"	"3,270.15"		0.00	0.00	0.00	-434.75	0.00	0.00	"3,912.79"		0.00	9.00%	352.14	9.00%	352.14	0.00	704.28	0.00	"4,617.07"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		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	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"		0.00	0.00	0.00	-148.31	0.00	0.00	"1,334.82"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.08"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70		0.00	0.00	0.00	-110.17	0.00	0.00	991.55		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.03"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		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	0086987480	10.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	10.00	762.70	573.70	573.70		0.00	0.00	0.00	-76.27	0.00	0.00	686.45		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.01	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086987480	5.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	585.95	428.45	428.45		0.00	0.00	0.00	-58.60	0.00	0.00	527.36		0.00	14.00%	73.83	14.00%	73.83	0.00	147.66	0.00	675.02	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665426	23-05-2025	ZORD	Spares Sales Order	0012919015	DALMA EXPORTS & IMPORTS (Thrissur)	THRISSUR	Individual	REGISTERED	32DPOPS6963C1ZI	"Costs, insurance & freight"		COUNTER SALE	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	2.00	0086987480	2.00		0094967418	3776072502065		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,062.50"	"1,508.10"	"1,508.10"		0.00	0.00	0.00	-206.25	0.00	0.00	"1,856.30"		0.00	14.00%	259.88	14.00%	259.88	0.00	519.76	0.00	"2,376.06"	9562005433	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"8,846.30"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.26"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU	85365090	NOS	ZHAW	"6,000.00"	"5,084.75"	"3,824.75"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.20"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.18"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.32	325.61	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	890.64	651.22	651.22	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	748.14		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.62	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"1,511.72"	"2,210.74"	"1,105.37"	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0086987598	4.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	16.00-%	-366.11	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0086987598	16.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.97"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.75"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	593.22	892.44	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		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	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.98"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.68"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.23"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086987598	6.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	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	"3,583.15"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086987598	3.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.36"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.48"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086987598	2.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086987598	1.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086987598	8.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.49"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	16.00	0086987598	12.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	12.00	813.60	816.00	612.00	16.00-%	-130.18	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.43"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.03"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665161	23-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	23-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0086987598	5.00		0094967526	3776072502066		ZF24	Spares Invoice (Tax)	23-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.72"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666299	24-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086988481	10.00		0094968505	3776072502067		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.58"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.10"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666299	24-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0086988481	10.00		0094968505	3776072502067		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.23"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.17"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666299	24-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086988481	2.00		0094968505	3776072502067		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.55		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.85	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666299	24-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086988481	2.00		0094968505	3776072502067		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.10		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.04	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666299	24-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		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	0086988481	2.00		0094968505	3776072502067		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.72		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.84	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666421	24-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0086988619	1.00		0094968553	3776072502068		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.28"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,977.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666421	24-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IU331712	WINDOWREGULAOTRASSY	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086988619	1.00		0094968553	3776072502068		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	14.00-%	-331.95	0.00	0.00	0.00	0.00	0.00	"2,039.09"		0.00	14.00%	285.48	14.00%	285.48	0.00	570.96	0.00	"2,610.05"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666421	24-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086988619	1.00		0094968553	3776072502068		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,144.08"	860.57	860.57	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.89		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,160.99"	9847095775	0001		2.000		0.00	2.00	2.000	PAC	PAC
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086988618	2.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,587.56"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086988618	1.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.11		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086988618	1.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.92		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.64	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086988618	2.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.32		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086988618	1.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.85		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0086988618	1.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	54.69	39.99	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.94		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086988618	2.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.29		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086988618	1.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.54		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086988618	2.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.54"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086988618	2.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,950.63"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0086988618	30.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.82		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.92	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666418	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086988618	3.00		0094968630	3776072502069		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.04		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666571	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0086988794	1.00		0094968650	3776072502070		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"	16.00-%	-703.12	0.00	0.00	0.00	0.00	0.00	"3,691.40"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,725.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086988874	1.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.26"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.90"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA205324	D BOLT -GEAR FINAL DRIVE (HCV)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	12.00	0086988874	10.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	805.10	726.72	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.32		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086988874	1.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.80"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.52"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		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	1.00	0086988874	1.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.63		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086988874	2.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.57		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666644	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	325	24-05-2025		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	0086988874	1.00		0094968914	3776072502071		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.20		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.44"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666943	24-05-2025	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/SRA03/493/2024 DT 17-03-2025	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	20.00	0086989203	20.00		0094969017	3776072502072		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	20.00	"62,734.40"	"45,871.40"	"45,871.40"	13.00-%	"-8,155.47"	0.00	0.00	0.00	0.00	0.00	"54,578.90"		0.00	14.00%	"7,641.05"	14.00%	"7,641.05"	0.00	"15,282.10"	0.00	"69,861.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667129	24-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0086989419	8.00		0094969208	3776072502073		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.72"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,632.00"	9846080200	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018667251	24-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/023693/2023 DT 26-06-2023	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	ZHAW	"7,470.00"	"6,330.51"	"4,761.81"	0.00	0.00	1.00	0086989576	1.00		0094969331	3776072502074		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"6,330.51"	"4,761.81"	"4,761.81"	13.00-%	-822.97	0.00	-189.00	0.00	0.00	0.00	"5,318.66"		0.00	9.00%	478.67	9.00%	478.67	0.00	957.34	0.00	"6,276.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667289	24-05-2025	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/SRA03/132/2024 DT 21-03-2025	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID204954	GEAR COUNTER SHAFT 4TH SPEED (30.25)	87089900	NOS	ZHAW	"5,895.00"	"4,605.47"	"3,367.52"	0.00	0.00	3.00	0086989624	3.00		0094969388	3776072502075		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	"13,816.41"	"10,102.56"	"10,102.56"	13.00-%	"-1,796.13"	0.00	0.00	0.00	0.00	0.00	"12,020.32"		0.00	14.00%	"1,682.84"	14.00%	"1,682.84"	0.00	"3,365.68"	0.00	"15,386.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667244	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086989565	1.00		0094969391	3776072502076		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,844.10"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,356.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667325	24-05-2025	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/SRA03/2/2025 DT 04-04-2025	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID306871	ASSY DRIVE PINION HCV	87089900	NOS	ZHAW	"6,200.00"	"4,843.75"	"3,541.75"	0.00	0.00	6.00	0086989675	6.00		0094969413	3776072502077		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	6.00	"29,062.50"	"21,250.50"	"21,250.50"	13.00-%	"-3,778.13"	0.00	0.00	0.00	0.00	0.00	"25,284.38"		0.00	14.00%	"3,539.81"	14.00%	"3,539.81"	0.00	"7,079.62"	0.00	"32,364.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667365	24-05-2025	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/SRA03/463/2025 DT 14-02-2025	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	10.00	0086989722	10.00		0094969455	3776072502078		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"8,008.50"	"6,024.00"	"6,024.00"	13.00-%	"-1,041.11"	0.00	0.00	0.00	0.00	0.00	"6,967.86"		0.00	9.00%	627.07	9.00%	627.07	0.00	"1,254.14"	0.00	"8,222.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667391	24-05-2025	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/SRA03/72/2025 DT 04-04-2025	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,455.00"	"2,927.97"	"2,202.42"	0.00	0.00	5.00	0086989765	5.00		0094969491	3776072502079		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	5.00	"14,639.85"	"11,012.10"	"11,012.10"	13.00-%	"-1,903.18"	0.00	0.00	0.00	0.00	0.00	"12,736.40"		0.00	9.00%	"1,146.30"	9.00%	"1,146.30"	0.00	"2,292.60"	0.00	"15,029.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667452	24-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/001987/2024 DT 18-03-2024	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200700	"CASE, OIL FILTER (HCV)"	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086989829	1.00		0094969547	3776072502080		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	13.00-%	-132.03	0.00	0.00	0.00	0.00	0.00	883.60		0.00	14.00%	123.70	14.00%	123.70	0.00	247.40	0.00	"1,131.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667380	24-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086989835	1.00		0094969551	3776072502081		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.71"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.81"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667380	24-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086989835	1.00		0094969551	3776072502081		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.99"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.19"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667380	24-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086989835	1.00		0094969551	3776072502081		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.71"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.81"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667380	24-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086989835	1.00		0094969551	3776072502081		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.99"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.19"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667654	24-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	24-05-2025		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	0086990064	2.00		0094969744	3776072502082		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018667937	24-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/023675/2023 DT 09-06-2023	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200343	"ID200343,BUSHING SPEEDO"	84835010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0086990372	2.00		0094970013	3776072502083		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	949.16	713.96	713.96	13.00-%	-123.39	0.00	-45.00	0.00	0.00	0.00	780.46		0.00	9.00%	70.27	9.00%	70.27	0.00	140.54	0.00	921.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667949	24-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086990383	2.00		0094970025	3776072502084		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.51"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,045.01"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667949	24-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0086990383	8.00		0094970025	3776072502084		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	13.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,223.43"		0.00	14.00%	171.28	14.00%	171.28	0.00	342.56	0.00	"1,565.99"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668020	24-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086990476	1.00		0094970092	3776072502085		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	12.00-%	-163.22	0.00	0.00	0.00	0.00	0.00	"1,196.98"		0.00	9.00%	107.73	9.00%	107.73	0.00	215.46	0.00	"1,412.44"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668020	24-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086990476	1.00		0094970092	3776072502085		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	12.00-%	-918.28	0.00	0.00	0.00	0.00	0.00	"6,734.27"		0.00	14.00%	942.77	14.00%	942.77	0.00	"1,885.54"	0.00	"8,619.81"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668020	24-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086990476	1.00		0094970092	3776072502085		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	12.00-%	-651.09	0.00	0.00	0.00	0.00	0.00	"4,774.83"		0.00	14.00%	668.46	14.00%	668.46	0.00	"1,336.92"	0.00	"6,111.75"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668078	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086990528	2.00		0094970143	3776072502086		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018667816	24-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086990237	1.00		0094970315	3776072502087		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667816	24-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0086990237	2.00		0094970315	3776072502087		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667816	24-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086990237	2.00		0094970315	3776072502087		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667376	24-05-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086989736	1.00		0094970340	3776072502088		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.69"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.57"	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667376	24-05-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086989736	4.00		0094970340	3776072502088		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	453.12	331.32	331.32	12.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	398.77		0.00	14.00%	55.83	14.00%	55.83	0.00	111.66	0.00	510.43	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668094	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086990543	1.00		0094970354	3776072502089		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.08"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.10"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668094	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		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	0086990543	1.00		0094970354	3776072502089		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.81		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.49"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668094	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		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	0086990543	1.00		0094970354	3776072502089		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.03		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.09"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668094	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086990543	1.00		0094970354	3776072502089		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,119.02"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.32"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668136	24-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		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	2.00	0086990590	2.00		0094970364	3776072502090		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.28"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668118	24-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		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	0086990565	2.00		0094970370	3776072502091		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,364.91"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.11"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668118	24-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086990565	2.00		0094970370	3776072502091		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.52		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.16	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668118	24-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086990565	10.00		0094970370	3776072502091		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"2,384.61"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.87"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668118	24-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086990565	10.00		0094970370	3776072502091		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.34"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,149.86"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668148	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086990795	2.00		0094970379	3776072502092		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.52		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.52	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668148	24-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086990795	4.00		0094970379	3776072502092		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.54		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.48	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668047	24-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086990492	1.00		0094970386	3776072502093		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,449.92"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,415.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668047	24-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		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	0086990492	1.00		0094970386	3776072502093		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.10		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667438	24-05-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	4.00	0086989810	4.00		0094970393	3776072502094		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"5,423.72"	"4,079.72"	"4,079.72"	12.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"4,772.88"		0.00	9.00%	429.56	9.00%	429.56	0.00	859.12	0.00	"5,632.00"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668190	24-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086990663	1.00		0094970397	3776072502095		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.48"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		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	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.01"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		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	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.37"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		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	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667984	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		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	0086990428	1.00		0094970400	3776072502096		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668176	24-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0086990639	1.00		0094970403	3776072502097		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	14.00-%	-509.69	0.00	0.00	0.00	0.00	0.00	"3,131.34"		0.00	14.00%	438.33	14.00%	438.33	0.00	876.66	0.00	"4,008.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667835	24-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		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	0086990960	1.00		0094970530	3776072502098		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.35"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.43"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667835	24-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086990960	4.00		0094970530	3776072502098		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.46"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.88"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667835	24-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086990960	2.00		0094970530	3776072502098		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667835	24-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA207548	YOKE & SLEEVE ASSY (HCV) 302945	87089900	NOS	ZHAW	"3,535.00"	"2,761.72"	"2,019.37"	0.00	0.00	1.00	0086990960	1.00		0094970530	3776072502098		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"2,761.72"	"2,019.37"	"2,019.37"	16.00-%	-441.88	0.00	0.00	0.00	0.00	0.00	"2,319.92"		0.00	14.00%	324.78	14.00%	324.78	0.00	649.56	0.00	"2,969.48"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668504	24-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		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	0086991060	3.00		0094970613	3776072502099		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.76"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668360	24-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086990876	1.00		0094970745	3776072502100		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.74"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.30"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668360	24-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	2.00	0086990876	2.00		0094970745	3776072502100		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"5,000.00"	"3,656.00"	"3,656.00"	16.00-%	-800.00	0.00	0.00	0.00	0.00	0.00	"4,199.87"		0.00	14.00%	588.00	14.00%	588.00	0.00	"1,176.00"	0.00	"5,375.87"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668360	24-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-05-2025		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	0086990876	1.00		0094970745	3776072502100		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.13		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.37"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668360	24-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0086990876	1.00		0094970745	3776072502100		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.51"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.71"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668360	24-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	24-05-2025		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	2.00	0086990876	2.00		0094970745	3776072502100		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.41"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668607	24-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-05-2025		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	0086991345	1.00		0094970862	3776072502101		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,328.02"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,567.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668604	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086991366	1.00		0094970876	3776072502102		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.38		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.92"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668604	24-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086991366	1.00		0094970876	3776072502102		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.52		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.08	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668788	24-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086991414	2.00		0094971046	3776072502103		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.33"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.93"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668788	24-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086991414	1.00		0094971046	3776072502103		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.94		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.58"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668788	24-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086991414	1.00		0094971046	3776072502103		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.45		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.17"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668788	24-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086991414	2.00		0094971046	3776072502103		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.41"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,278.95"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668788	24-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086991414	1.00		0094971046	3776072502103		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.57		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.37	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668913	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		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	0086991582	5.00		0094971064	3776072502104		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.32		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.08"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668913	24-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	2.00	0086991582	2.00		0094971064	3776072502104		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"3,720.34"	"2,798.44"	"2,798.44"	16.00-%	-595.25	0.00	0.00	0.00	0.00	0.00	"3,125.40"		0.00	9.00%	281.26	9.00%	281.26	0.00	562.52	0.00	"3,687.92"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0086991573	4.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086991573	8.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.45		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.55	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	8.00	0086991573	8.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	8.00	"1,312.48"	959.68	959.68	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.43"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		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	0086991573	1.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"3,681.40"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086991573	1.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.61"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086991573	4.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.35		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086991573	1.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668721	24-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-05-2025		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	0086991573	1.00		0094971067	3776072502105		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.61		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668893	24-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086991604	1.00		0094971089	3776072502106		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.29		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.79	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668893	24-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	24-05-2025		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	0086991604	1.00		0094971089	3776072502106		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	722.09		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.21	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668948	24-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086991648	1.00		0094971128	3776072502107		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.56		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.34	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668948	24-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086991648	1.00		0094971128	3776072502107		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.56		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.34	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668948	24-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-05-2025		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	0086991648	6.00		0094971128	3776072502107		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,640.14"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.32"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	20.00	0086991832	20.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	20.00	703.20	514.20	514.20	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.68		0.00	14.00%	82.70	14.00%	82.70	0.00	165.40	0.00	756.08	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086991832	1.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.21"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086991832	2.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IE323167	WIPER LINK ASSY 1.8M CAB	85124000	NOS	ZHAW	"2,315.00"	"1,961.86"	"1,475.71"	0.00	0.00	1.00	0086991832	1.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,961.86"	"1,475.71"	"1,475.71"	16.00-%	-313.90	0.00	0.00	0.00	0.00	0.00	"1,647.93"		0.00	9.00%	148.32	9.00%	148.32	0.00	296.64	0.00	"1,944.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086991832	4.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	484.40	354.16	354.16	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.97	14.00%	56.97	0.00	113.94	0.00	520.83	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086991832	1.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		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	0086991832	1.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086991832	4.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		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	2.00	0086991832	2.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086991832	2.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.73"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086991832	5.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,726.24"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,036.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		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	0086991832	1.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.82		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086991832	2.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.01		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086991832	2.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0086991832	4.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.90"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668880	24-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086991832	3.00		0094971281	3776072502108		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.57"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086992022	10.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	1.00	0086992022	1.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.20"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086992022	4.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		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	0086992022	1.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086992022	1.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086992022	3.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0086992022	3.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.35"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0086992022	10.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.57"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669111	24-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0086992022	10.00		0094971448	3776072502109		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.63"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	978.81	736.26	736.26	14.00-%	-137.03	0.00	0.00	0.00	0.00	0.00	841.76		0.00	9.00%	75.76	9.00%	75.76	0.00	151.52	0.00	993.28	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		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	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	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	"1,891.23"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.65"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086992041	4.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.57"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.35"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	19.53	14.28	14.28	14.00-%	-2.73	0.00	0.00	0.00	0.00	0.00	16.80		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.50	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086992041	2.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	250.00	182.80	182.80	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	214.99		0.00	14.00%	30.10	14.00%	30.10	0.00	60.20	0.00	275.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		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	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,820.58"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	"6,170.38"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		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	0086992041	10.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.34"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.92"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086992041	1.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,952.82"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,779.62"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669281	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		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	0086992041	2.00		0094971558	3776072502110		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.94"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.52"	9847907341	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018669361	24-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-05-2025		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	0086992142	1.00		0094971566	3776072502111		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086992431	1.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.25		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.23	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086992431	1.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.14		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.62	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086992431	1.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.32		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.84	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086992431	1.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.97		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.23	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID313898	RING	87089900	NOS	ZHAW	"2,460.00"	"1,921.88"	"1,405.28"	0.00	0.00	2.00	0086992431	2.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"3,843.76"	"2,810.56"	"2,810.56"	16.00-%	-615.00	0.00	0.00	0.00	0.00	0.00	"3,228.88"		0.00	14.00%	452.03	14.00%	452.03	0.00	904.06	0.00	"4,132.94"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0086992431	2.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	0.00	0.00	0.00	"3,576.69"		0.00	14.00%	500.72	14.00%	500.72	0.00	"1,001.44"	0.00	"4,578.13"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669519	24-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	24-05-2025		3776	PSN Automotive Marketing	Cochin	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086992431	1.00		0094971841	3776072502112		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.61		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	651.01	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					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	-4.00	0084040781	-4.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-4.00	"-6,644.08"	"-4,997.68"	"-4,997.68"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-6,644.04"		0.00	9.00%	597.97	9.00%	597.97	0.00	"-1,195.94"	0.00	"-7,839.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	-6.00	0084040781	-6.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-6.00	-661.02	-497.22	-497.22	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	-118.98	0.00	-780.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	-6.00	0084040781	-6.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-6.00	"-1,042.38"	-784.08	-784.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	-187.62	0.00	"-1,230.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	-3.00	0084040781	-3.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-3.00	"-4,347.45"	"-3,270.15"	"-3,270.15"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-4,347.44"		0.00	9.00%	391.27	9.00%	391.27	0.00	-782.54	0.00	"-5,129.98"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					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	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	"-1,483.10"	"-1,115.60"	"-1,115.60"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,483.10"		0.00	9.00%	133.48	9.00%	133.48	0.00	-266.96	0.00	"-1,750.06"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	-10.00	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	"-1,101.70"	-828.70	-828.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	-198.30	0.00	"-1,300.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					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	0084040781	-10.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-10.00	-762.70	-573.70	-573.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-762.70		0.00	9.00%	68.64	9.00%	68.64	0.00	-137.28	0.00	-899.98	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	-2.00	0084040781	-2.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-2.00	"-2,062.50"	"-1,508.10"	"-1,508.10"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-2,062.49"		0.00	14.00%	288.75	14.00%	288.75	0.00	-577.50	0.00	"-2,639.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-5.00	0084040781	-5.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-5.00	-585.95	-428.45	-428.45	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-585.95		0.00	14.00%	82.03	14.00%	82.03	0.00	-164.06	0.00	-750.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665379	23-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	-5.00	0084040781	-5.00		0094967325	3776082500049		ZG21	Spares Credit Memo	23-05-2025	May	2025	-5.00	"-1,250.00"	-940.25	-940.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,250.00"		0.00	9.00%	112.50	9.00%	112.50	0.00	-225.00	0.00	"-1,475.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666859	24-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084040792	-1.00		0094969019	3776082500050		ZG21	Spares Credit Memo	24-05-2025	May	2025	-1.00	"-1,110.20"	-992.27	-992.27	9.00-%	99.92	0.00	0.00	0.00	0.00	0.00	"-1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	-181.86	0.00	"-1,192.00"	9895026122	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018667049	24-05-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	-1.00	0084040794	-1.00		0094969120	3776082500051		ZG21	Spares Credit Memo	24-05-2025	May	2025	-1.00	"-6,089.84"	"-4,452.89"	"-4,452.89"	16.00-%	974.37	0.00	0.00	0.00	0.00	0.00	"-5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"-1,432.34"	0.00	"-6,548.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249722	23-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395293	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086985441	2.00		8900192141	3776272500468		ZF26	Invoice	23-05-2025	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.00"	0481-2594734	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000249706	23-05-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395274	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"12,665.00"	"9,894.53"	"7,234.88"	0.00	0.00	2.00	0086985194	2.00		8900192142	3776272500469		ZF26	Invoice	23-05-2025	May	2025	2.00	"19,789.06"	"14,469.76"	"14,469.76"		0.00	0.00	0.00	0.00	0.00	724.85	"15,221.90"		0.00	14.00%	"2,131.05"	14.00%	"2,131.05"	0.00	"4,262.10"	0.00	"19,484.00"		ZA04		0.000	20%	"5,066.00"	0.00	0.000	NOS	NOS
4000249710	23-05-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395279	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086985248	1.00		8900192144	3776272500470		ZF26	Invoice	23-05-2025	May	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.52		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.00		ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000249522	22-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394998	22-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086982165	2.00		8900192146	3776272500471		ZF26	Invoice	23-05-2025	May	2025	2.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.74		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	815.00	0477-2288822	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000249608	23-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395137	23-05-2025	ZVCO	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	0086983494	1.00		8900192148	3776272500472		ZF26	Invoice	23-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	202.50	"4,252.56"		0.00	9.00%	382.72	9.00%	382.72	0.00	765.44	0.00	"5,018.00"	0477-2288822	0001		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000249725	23-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395298	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0086985477	1.00		8900192149	3776272500473		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	151.67	"3,185.20"		0.00	14.00%	445.90	14.00%	445.90	0.00	891.80	0.00	"4,077.00"	0477-2288822	0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.47		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.09"	0477-2288822	ZA04		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.11"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.67"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.64"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.22"	0477-2288822	ZA04		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.77		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.23	0477-2288822	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.77		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.23	0477-2288822	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.44		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.78	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249535	22-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395015	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086982301	1.00		8900192150	3776272500474		ZF26	Invoice	23-05-2025	May	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.44		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.78	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,308.25"		0.00	9.00%	657.76	9.00%	657.76	0.00	"1,315.52"	0.00	"8,623.77"	0477-2288822	ZA04		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID614469	GASKET TURBOCHARGER	84841090	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	173.73	130.68	130.68		0.00	0.00	0.00	0.00	0.00	0.00	130.85		0.00	9.00%	11.78	9.00%	11.78	0.00	23.56	0.00	154.41	0477-2288822	ZA04		0.000	20%	41.00	0.00	0.000	NOS	NOS
4000249617	23-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395151	23-05-2025	ZACR	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	0086983661	1.00		8900192151	3776272500475		ZF26	Invoice	23-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"		0.00	0.00	0.00	0.00	0.00	0.00	"1,528.66"		0.00	9.00%	137.58	9.00%	137.58	0.00	275.16	0.00	"1,803.82"	0477-2288822	ZA04		0.000	20%	479.00	0.00	0.000	NOS	NOS
4000249566	22-05-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395066	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086982694	1.00		8900192152	3776272500476		ZF26	Invoice	23-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,968.66"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.00"	0484-2698647	ZA04		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000249517	22-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394991	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086982135	1.00		8900192153	3776272500477		ZF26	Invoice	23-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.54		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.64	0491-2507025	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249517	22-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394991	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086982135	2.00		8900192153	3776272500477		ZF26	Invoice	23-05-2025	May	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	0.00	572.10		0.00	14.00%	80.13	14.00%	80.13	0.00	160.26	0.00	732.36	0491-2507025	ZA04		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000249561	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395058	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	ZHAW	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0086982675	1.00		8900192154	3776272500478		ZF26	Invoice	23-05-2025	May	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"		0.00	0.00	0.00	0.00	0.00	0.00	"13,789.94"		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	"17,651.16"	7593844666	0001		0.000	20%	"4,819.00"	0.00	0.000	NOS	NOS
4000249561	22-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395058	22-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086982675	1.00		8900192154	3776272500478		ZF26	Invoice	23-05-2025	May	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.60		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.84	7593844666	0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000249668	23-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395219	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086984630	1.00		8900192155	3776272500479		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.28"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,447.00"	7593844666	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086986067	10.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	0.00	287.38		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.08	9207021677	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086986067	10.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	63.90		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.40	9207021677	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333354	T-CONNECTOR	39173910	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086986067	1.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.16		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.54	9207021677	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000249759	23-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395347	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334222	HOSE	40091100	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0086986067	1.00		8900192175	3776272500480		ZF26	Invoice	23-05-2025	May	2025	1.00	182.20	137.05	137.05		0.00	0.00	0.00	0.00	0.00	0.00	137.28		0.00	9.00%	12.35	9.00%	12.35	0.00	24.70	0.00	161.98	9207021677	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000249760	23-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395348	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086986070	10.00		8900192176	3776272500481		ZF26	Invoice	23-05-2025	May	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	0.00	143.05		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.11	0481-2560471	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000249760	23-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395348	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086986070	1.00		8900192176	3776272500481		ZF26	Invoice	23-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,061.55"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,918.89"	0481-2560471	0001		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000249967	24-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395662	24-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086988877	1.00		8900192364	3776272500482		ZF26	Invoice	24-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.40"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,230.00"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000249800	23-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395412	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0086986575	1.00		8900192366	3776272500483		ZF26	Invoice	24-05-2025	May	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.48"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.00"	0481-2594734	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000249870	23-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395517	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086987333	8.00		8900192367	3776272500484		ZF26	Invoice	24-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	0.00	801.64		0.00	14.00%	112.18	14.00%	112.18	0.00	224.36	0.00	"1,026.00"	7593844666	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000249896	23-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395564	23-05-2025	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	0086987663	1.00		8900192370	3776272500485		ZF26	Invoice	24-05-2025	May	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.84		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.70		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000249896	23-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395564	23-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086987663	1.00		8900192370	3776272500485		ZF26	Invoice	24-05-2025	May	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	343.16		0.00	14.00%	48.07	14.00%	48.07	0.00	96.14	0.00	439.30		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000249950	24-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395648	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC355318	APDA INLET PIPE 1	87089900	NOS	ZHAW	"3,480.00"	"2,718.75"	"1,987.95"	0.00	0.00	1.00	0086988595	1.00		8900192373	3776272500486		ZF26	Invoice	24-05-2025	May	2025	1.00	"2,718.75"	"1,987.95"	"1,987.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,991.52"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.20"		0001		0.000	20%	696.00	0.00	0.000	NOS	NOS
4000249950	24-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395648	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086988595	1.00		8900192373	3776272500486		ZF26	Invoice	24-05-2025	May	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.50"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.40"		0001		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000249950	24-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395648	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086988595	1.00		8900192373	3776272500486		ZF26	Invoice	24-05-2025	May	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.50"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.40"		0001		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000249919	23-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395604	23-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086987897	2.00		8900192374	3776272500487		ZF26	Invoice	24-05-2025	May	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"		0.00	0.00	0.00	0.00	0.00	59.36	"1,246.62"		0.00	9.00%	112.19	9.00%	112.19	0.00	224.38	0.00	"1,471.00"	0477-2288822	ZA04		0.000	20%	372.00	0.00	0.000	NOS	NOS
4000250046	24-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395763	24-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA354612	KING PIN HCV STANDARD	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0086989800	2.00		8900192465	3776272500488		ZF26	Invoice	24-05-2025	May	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"		0.00	0.00	0.00	0.00	0.00	110.74	"2,325.82"		0.00	14.00%	325.59	14.00%	325.59	0.00	651.18	0.00	"2,977.00"	0477-2288822	0001		0.000	20%	774.00	0.00	0.000	NOS	NOS
4000250089	24-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395824	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086990594	1.00		8900192466	3776272500489		ZF26	Invoice	24-05-2025	May	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.29		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.61	0481-2560471	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000250089	24-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395824	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086990594	1.00		8900192466	3776272500489		ZF26	Invoice	24-05-2025	May	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.21		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.71	0481-2560471	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000250089	24-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395824	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0086990594	1.00		8900192466	3776272500489		ZF26	Invoice	24-05-2025	May	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,295.67"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,528.91"	0481-2560471	0001		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000250089	24-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395824	24-05-2025	ZACR	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	0086990594	2.00		8900192466	3776272500489		ZF26	Invoice	24-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,978.61"		0.00	9.00%	178.08	9.00%	178.08	0.00	356.16	0.00	"2,334.77"	0481-2560471	0001		0.000	20%	620.00	0.00	0.000	NOS	NOS
4000250117	24-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395858	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	5.00	0086990965	5.00		8900192468	3776272500490		ZF26	Invoice	24-05-2025	May	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,073.52"		0.00	14.00%	150.24	14.00%	150.24	0.00	300.48	0.00	"1,374.00"	0481-2560471	0001		0.000	20%	375.00	0.00	0.000	NOS	NOS
4000250149	24-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395903	24-05-2025	ZACR	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	0086991287	1.00		8900192471	3776272500491		ZF26	Invoice	24-05-2025	May	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,169.87"		0.00	9.00%	195.32	9.00%	195.32	0.00	390.64	0.00	"2,560.51"	7593844666	0001		0.000	20%	680.00	0.00	0.000	NOS	NOS
4000250149	24-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800395903	24-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086991287	8.00		8900192471	3776272500491		ZF26	Invoice	24-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	0.00	801.13		0.00	14.00%	112.18	14.00%	112.18	0.00	224.36	0.00	"1,025.49"	7593844666	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
																							"10,63,670.00"	"8,52,899.89"	"6,30,471.73"	0.00	0.00	"2,160.00"		"2,092.00"										"2,092.00"	"15,94,462.41"	"11,95,544.57"	"11,81,890.55"		"-2,11,688.23"	"-2,744.00"	"-10,120.00"	"-1,994.10"	0.00	"1,358.23"	"13,38,698.70"		"1,861.56"		"1,63,137.75"		"1,63,137.75"	0.00	"3,17,200.30"	0.00	"16,55,899.00"				203.000		"29,264.00"	498.00	498.000		
