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
1018901221	24-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087262293	2.00		0950210749	3776072504508		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.72"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901221	24-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087262293	2.00		0950210749	3776072504508		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.26		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.42	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901427	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087262497	1.00		0950210929	3776072504509		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,784.80"		0.00	9.00%	520.60	9.00%	520.60	150.00	"1,041.20"	0.00	"6,826.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.79"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.35"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087259620	5.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.01"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.88"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.72"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087259620	5.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.78"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.00"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087259620	3.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.30"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087259620	2.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.86"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087259620	2.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087259620	1.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.10		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898997	23-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	23-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	10.00	0087259620	4.00		0950210940	3776072504510		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"1,375.00"	"2,513.50"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.98"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901669	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA206616	KIT KING PIN NORMAL (HCV)	87089900	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0087262769	1.00		0950211162	3776072504511		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	13.00-%	-463.63	0.00	0.00	0.00	0.00	0.00	"3,103.22"		0.00	14.00%	434.39	14.00%	434.39	0.00	868.78	0.00	"3,972.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901798	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087262907	2.00		0950211291	3776072504512		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.72"	9072235875	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018901798	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087262907	2.00		0950211291	3776072504512		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9072235875	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901428	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087262967	2.00		0950211340	3776072504513		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.02"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.56"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901428	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	8.00	0087262967	8.00		0950211340	3776072504513		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	8.00	"3,491.52"	"2,626.32"	"2,626.32"	13.00-%	-453.90	0.00	0.00	0.00	0.00	0.00	"3,037.66"		0.00	9.00%	273.39	9.00%	273.39	0.00	546.78	0.00	"3,584.44"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901862	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID305346	BRACKET ALTERNAOR	87081090	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087262977	1.00		0950211350	3776072504514		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	386.72	282.77	282.77	13.00-%	-50.27	0.00	0.00	0.00	0.00	0.00	336.38		0.00	14.00%	47.10	14.00%	47.10	0.00	94.20	0.00	430.58	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901862	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087262977	1.00		0950211350	3776072504514		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	261.72	191.37	191.37	13.00-%	-34.02	0.00	0.00	0.00	0.00	0.00	227.66		0.00	14.00%	31.88	14.00%	31.88	0.00	63.76	0.00	291.42	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902095	24-07-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		COUNTER SALE	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087263223	2.00		0950211572	3776072504515		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7994156725	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	13.00-%	-515.94	0.00	0.00	0.00	0.00	0.00	"3,452.75"		0.00	14.00%	483.39	14.00%	483.39	0.00	966.78	0.00	"4,419.53"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087262674	3.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	996.09	728.34	728.34	13.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	866.58		0.00	14.00%	121.32	14.00%	121.32	0.00	242.64	0.00	"1,109.22"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087262674	4.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	305.08	286.85	229.48	13.00-%	-39.66	0.00	0.00	0.00	0.00	0.00	265.41		0.00	9.00%	23.89	9.00%	23.89	0.00	47.78	0.00	313.19	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID315299	Allen Bolt	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087262674	5.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	84.75	51.00	63.75	13.00-%	-11.02	0.00	0.00	0.00	0.00	0.00	73.73		0.00	9.00%	6.64	9.00%	6.64	0.00	13.28	0.00	87.01	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	13.00-%	-533.20	0.00	0.00	0.00	0.00	0.00	"3,568.28"		0.00	14.00%	499.57	14.00%	499.57	0.00	999.14	0.00	"4,567.42"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205561	INNER FING TERRA 25	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"5,218.76"	"3,815.96"	"3,815.96"	13.00-%	-678.44	0.00	0.00	0.00	0.00	0.00	"4,540.23"		0.00	14.00%	635.64	14.00%	635.64	0.00	"1,271.28"	0.00	"5,811.51"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901582	24-07-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087262674	2.00		0950212110	3776072504516		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.92"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.12"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.47"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.65"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087262843	4.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.35"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.23"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087262843	1.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901733	24-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087262843	2.00		0950212116	3776072504517		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.56"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.66"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	14.00-%	-304.92	0.00	0.00	0.00	0.00	0.00	"1,873.03"		0.00	9.00%	168.58	9.00%	168.58	0.00	337.16	0.00	"2,210.19"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	14.00-%	-228.98	0.00	0.00	0.00	0.00	0.00	"1,406.60"		0.00	9.00%	126.60	9.00%	126.60	0.00	253.20	0.00	"1,659.80"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087262896	2.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901788	24-07-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0087262896	5.00		0950212122	3776072504518		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.24"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.44"	9072235875	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018901832	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7058	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087262974	1.00		0950212126	3776072504519		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901832	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7058	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087262974	1.00		0950212126	3776072504519		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902689	24-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087263910	1.00		0950212150	3776072504520		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,821.20"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	"6,171.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087262755	5.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"1,016.95"	917.94	764.95	13.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	884.81		0.00	9.00%	79.63	9.00%	79.63	0.00	159.26	0.00	"1,044.07"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.50		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.44	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.60	408.44	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.04		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	"1,244.18"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901651	24-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087262755	2.00		0950212237	3776072504521		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.33"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.31"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.51"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.11"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	24.00	0087263368	24.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	24.00	"1,423.68"	"1,070.88"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.88"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	24.00	0087263368	24.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	24.00	"1,220.40"	918.00	918.00	16.00-%	-195.26	0.00	0.00	0.00	0.00	0.00	"1,025.13"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087263368	3.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.96		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.53"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087263368	4.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087263368	2.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902225	24-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087263368	1.00		0950212368	3776072504522		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902930	24-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087264201	1.00		0950212393	3776072504523		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902889	24-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	872	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087264159	1.00		0950212473	3776072504524		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.80		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	248.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903304	24-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0087264677	2.00		0950212807	3776072504525		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"	16.00-%	"-1,495.00"	0.00	0.00	0.00	0.00	0.00	"7,848.46"		0.00	14.00%	"1,098.83"	14.00%	"1,098.83"	0.00	"2,197.66"	0.00	"10,046.12"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903304	24-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.60"	"1,413.84"	0.00	0.00	2.00	0087264677	2.00		0950212807	3776072504525		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,867.20"	"2,827.68"	"2,827.68"	16.00-%	-618.75	0.00	0.00	0.00	0.00	0.00	"3,248.32"		0.00	14.00%	454.78	14.00%	454.78	0.00	909.56	0.00	"4,157.88"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903181	24-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7067	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	3.00	0087264515	3.00		0950212814	3776072504526		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903426	24-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/000952/2023 DT 02-11-2023	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	7.00	0087264811	7.00		0950212899	3776072504527		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	7.00	"2,372.86"	"1,784.86"	"1,784.86"	13.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"2,064.40"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.72"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.22"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087264780	1.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903395	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087264780	2.00		0950213319	3776072504528		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.79"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.32"	"6,266.61"	0.00	0.00	2.00	0087265336	2.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"17,140.64"	"12,533.22"	"12,533.22"	16.00-%	"-2,742.50"	0.00	0.00	0.00	0.00	0.00	"14,397.81"		0.00	14.00%	"2,015.74"	14.00%	"2,015.74"	0.00	"4,031.48"	0.00	"18,429.29"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID362615	KIT PISTON RINGSKIT PISTON RINGS	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	4.00	0087265336	4.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,921.88"	"2,867.68"	"2,867.68"	16.00-%	-627.50	0.00	0.00	0.00	0.00	0.00	"3,294.31"		0.00	14.00%	461.21	14.00%	461.21	0.00	922.42	0.00	"4,216.73"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	6.00	0087265336	6.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	6.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.10"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903870	24-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087265336	16.00		0950213382	3776072504529		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	16.00	"1,187.52"	868.32	868.32	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0087265604	4.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.25"		0.00	14.00%	444.67	14.00%	444.67	0.00	889.34	0.00	"4,065.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087265604	1.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087265604	3.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087265604	5.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087265604	5.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903779	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	NOS	ZHAW	"18,655.00"	"14,574.22"	"10,656.67"	0.00	0.00	2.00	0087265604	2.00		0950213590	3776072504530		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"29,148.44"	"21,313.34"	"21,313.34"	16.00-%	"-4,663.75"	0.00	0.00	0.00	0.00	0.00	"24,484.79"		0.00	14.00%	"3,427.86"	14.00%	"3,427.86"	0.00	"6,855.72"	0.00	"31,340.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0087265237	5.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.34"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,822.04"	"3,627.14"	"3,627.14"	16.00-%	-771.53	0.00	0.00	0.00	0.00	0.00	"4,050.51"		0.00	9.00%	364.55	9.00%	364.55	0.00	729.10	0.00	"4,779.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	50.00	0087265237	50.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	50.00	"5,508.50"	"4,143.50"	"4,143.50"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.13"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087265237	3.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087265237	1.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID381480	BELT 6PK FAN DRIVE	84099941	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.07"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903797	24-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0087265237	2.00		0950213718	3776072504531		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,132.82"	828.32	828.32	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.57		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904186	24-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087265757	2.00		0950213732	3776072504532		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904222	24-07-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309071	Fender Assy LH 1114 Sleepar	87089900	NOS	ZHAW	"3,860.00"	"3,015.63"	"2,205.03"	0.00	0.00	1.00	0087265790	1.00		0950213761	3776072504533		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"3,015.63"	"2,205.03"	"2,205.03"	14.00-%	-422.19	0.00	0.00	0.00	0.00	0.00	"2,593.84"		0.00	14.00%	363.08	14.00%	363.08	0.00	726.16	0.00	"3,320.00"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903889	24-07-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087265364	2.00		0950213866	3776072504534		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903889	24-07-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087265364	4.00		0950213866	3776072504534		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.40"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,892.00"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087265851	1.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.74		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.82	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087265851	1.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087265851	6.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.45"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.27"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.68"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.88"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.91"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.71"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00	"1,529.12"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904267	24-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087265851	2.00		0950213906	3776072504535		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904376	24-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0087266008	10.00		0950213944	3776072504536		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.56"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904449	24-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087266113	1.00		0950214027	3776072504537		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.46		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,151.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904472	24-07-2025	ZORD	Spares Sales Order	0013004306	MSB TRANSPORT (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32FCCPK7074R1Z0	"Costs, insurance & freight"		COUNTER SALE	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087266153	1.00		0950214053	3776072504538		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,539.06"		0.00	14.00%	355.47	14.00%	355.47	0.00	710.94	0.00	"3,250.00"	9633765226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087266136	1.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087266136	5.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904462	24-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087266136	2.00		0950214086	3776072504539		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.47"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	"4,079.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.79		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	1246495	BOLT M14x2x90	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.97"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.97"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	15.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,305.07"		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	"2,719.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087266252	4.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	15.00-%	-452.35	0.00	0.00	0.00	0.00	0.00	"2,563.28"		0.00	14.00%	358.86	14.00%	358.86	0.00	717.72	0.00	"3,281.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB334504	RETURN SPRING	87081090	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	3.00	0087266252	3.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	117.18	85.68	85.68	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.60		0.00	14.00%	13.94	14.00%	13.94	0.00	27.88	0.00	127.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.92		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087266252	1.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087266252	2.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087266252	3.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	3.00	386.73	282.78	282.78	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00	328.72		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	420.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903947	24-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IE312093	ASSY HOSE	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087266252	1.00		0950214139	3776072504540		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	92.97		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	119.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087266218	5.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.38		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	692.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087266218	5.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.96		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.40"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904524	24-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087266218	2.00		0950214258	3776072504541		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.61"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904682	24-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-07-2025		3776	PSN Automotive Marketing	Cochin	IC415594	FUEL TANK BRKT ASSY350L & 380L	87089900	NOS	ZHAW	"12,260.00"	"9,578.13"	"7,003.53"	0.00	0.00	1.00	0087266434	1.00		0950214325	3776072504542		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	1.00	"9,578.13"	"7,003.53"	"7,003.53"	8.00-%	-766.25	0.00	0.00	0.00	0.00	0.00	"8,811.67"	28.00%	"2,467.33"		0.00		0.00	0.00	"2,467.33"	0.00	"11,279.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904706	24-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/336/2024 DT 05-04-2025	24-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	7.00	0087266463	7.00		0950214351	3776072504543		ZF24	Spares Invoice (Tax)	24-07-2025	July	2025	7.00	"86,160.13"	"63,000.28"	"63,000.28"	13.00-%	"-11,200.82"	0.00	0.00	0.00	0.00	0.00	"74,959.40"		0.00	14.00%	"10,494.30"	14.00%	"10,494.30"	0.00	"20,988.60"	0.00	"95,948.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905436	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087267300	1.00		0950215142	3776072504544		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905538	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087267408	2.00		0950215237	3776072504545		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087267276	20.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087267276	1.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087267276	1.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087267276	2.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	16.96	12.74	12.74	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.25		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.81	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087267276	1.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087267276	1.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905418	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087267276	1.00		0950215547	3776072504546		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087267810	1.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00	"1,336.21"		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	"1,576.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087267810	4.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.88		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	476.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087267810	2.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.27		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,104.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087267810	2.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.66		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.48	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087267810	2.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.15		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	"1,249.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087267810	1.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	15.00-%	-403.60	0.00	0.00	0.00	0.00	0.00	"2,287.04"		0.00	9.00%	205.84	9.00%	205.84	0.00	411.68	0.00	"2,698.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905493	25-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		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	0087267810	1.00		0950215585	3776072504547		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.29"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.61"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906018	25-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087267950	1.00		0950215691	3776072504548		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	316.94		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.00	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087267282	2.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,322.04"	"2,619.96"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	4.00	0087267282	3.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	940.68	943.44	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		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	0087267282	1.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.57"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0087267282	1.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,269.53"	"1,856.56"	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	6.00	0087267282	6.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	"3,991.56"	"3,002.40"	"3,002.40"	16.00-%	-638.65	0.00	0.00	0.00	0.00	0.00	"3,352.91"		0.00	9.00%	301.76	9.00%	301.76	0.00	603.52	0.00	"3,956.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087267282	4.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.52"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	5.00	0087267282	5.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	5.00	"3,261.70"	"2,384.95"	"2,384.95"	16.00-%	-521.87	0.00	0.00	0.00	0.00	0.00	"2,739.83"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	15.00	0087267282	15.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	15.00	"3,750.00"	"2,820.75"	"2,820.75"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"		0.00	9.00%	283.50	9.00%	283.50	0.00	567.00	0.00	"3,717.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	6.00	0087267282	6.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.94"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087267282	7.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	7.00	296.59	637.40	223.09	16.00-%	-47.45	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087267282	20.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	"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
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087267282	2.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.38"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	2.00	0087267282	1.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,665.25"	"4,009.60"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905419	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087267282	5.00		0950215724	3776072504549		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905962	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087267894	1.00		0950215840	3776072504550		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.74"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,693.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		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	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.82"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.20"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.55"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		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	0087267919	1.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"1,413.06"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905982	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087267919	4.00		0950215854	3776072504551		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905470	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087267334	1.00		0950215866	3776072504552		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.76"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906194	25-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087268140	1.00		0950215875	3776072504553		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.14		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.84"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906194	25-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087268140	1.00		0950215875	3776072504553		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.48"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,410.16"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		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	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	14.00-%	-509.14	0.00	0.00	0.00	0.00	0.00	"3,127.65"		0.00	14.00%	437.86	14.00%	437.86	0.00	875.72	0.00	"4,003.37"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.13		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.93"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.13		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.73	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.59		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.43	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.64"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.84"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906210	25-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087268162	1.00		0950215994	3776072504554		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087268143	4.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.72"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.26"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.70"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.44"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087268143	2.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.88"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.44"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.39		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.20		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.44"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.10		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.12"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	11.00	0087268143	11.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	11.00	"2,277.33"	"1,665.18"	"1,665.18"	14.00-%	-318.83	0.00	0.00	0.00	0.00	0.00	"1,958.56"		0.00	14.00%	274.19	14.00%	274.19	0.00	548.38	0.00	"2,506.94"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087268143	5.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	5.00	371.10	271.35	271.35	14.00-%	-51.95	0.00	0.00	0.00	0.00	0.00	319.16		0.00	14.00%	44.68	14.00%	44.68	0.00	89.36	0.00	408.52	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087268143	10.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	211.90	159.40	159.40	14.00-%	-29.67	0.00	0.00	0.00	0.00	0.00	182.23		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087268143	4.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	421.88	308.48	308.48	14.00-%	-59.06	0.00	0.00	0.00	0.00	0.00	362.83		0.00	14.00%	50.79	14.00%	50.79	0.00	101.58	0.00	464.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.66"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087268143	2.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.91		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087268143	2.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906195	25-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087268143	1.00		0950216168	3776072504555		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.10		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.52	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906726	25-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087268715	1.00		0950216361	3776072504556		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906956	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/100/2024 DT 27-11-2024	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	20.00	0087268959	20.00		0950216581	3776072504557		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	"16,101.60"	"12,111.60"	"12,111.60"	13.00-%	"-2,093.21"	0.00	0.00	0.00	0.00	0.00	"14,008.48"		0.00	9.00%	"1,260.76"	9.00%	"1,260.76"	0.00	"2,521.52"	0.00	"16,530.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906974	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/492/2024 DT 01-03-2025	25-07-2025		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	10.00	0087268984	10.00		0950216599	3776072504558		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"19,110.20"	"14,374.70"	"14,374.70"	13.00-%	"-2,484.33"	0.00	0.00	0.00	0.00	0.00	"16,626.34"		0.00	9.00%	"1,496.33"	9.00%	"1,496.33"	0.00	"2,992.66"	0.00	"19,619.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907107	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087269172	1.00		0950216779	3776072504559		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.91"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907107	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087269172	1.00		0950216779	3776072504559		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906955	25-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087268956	1.00		0950216788	3776072504560		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906091	25-07-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087268418	1.00		0950216805	3776072504561		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.82"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,398.00"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		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	0087269010	2.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"8,846.16"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.12"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087269010	5.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"2,954.21"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087269010	2.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087269010	2.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.82"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087269010	2.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.29"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.45"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087269010	2.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0087269010	3.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.03"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087269010	1.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.95"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		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	0087269010	1.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.94"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906994	25-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087269010	1.00		0950216888	3776072504562		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087268599	10.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.73		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.31		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087268599	2.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.05"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.19"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087268599	2.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087268599	3.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087268599	2.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087268599	20.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0087268599	4.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	390.64	214.23	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906625	25-07-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087268599	1.00		0950216937	3776072504563		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.91"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.99"	9497880757	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	3.00	0087269321	3.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,980.98"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,777.56"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.56"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.26"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.55"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.01"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087269321	20.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087269321	20.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087269321	8.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087269321	1.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087269321	8.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907219	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087269321	2.00		0950217066	3776072504564		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907473	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	TELEPHONIC ORDER BY SUMESH	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087269544	1.00		0950217127	3776072504565		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"2,844.09"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907473	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	TELEPHONIC ORDER BY SUMESH	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087269544	2.00		0950217127	3776072504565		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.39		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	15.00-%	-397.85	0.00	0.00	0.00	0.00	0.00	"2,254.50"		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	"2,885.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00	"6,106.09"		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	"7,815.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		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	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.87"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	"2,545.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	803.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087269086	4.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.53		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	816.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087269086	4.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.65		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	764.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.78"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00	"1,156.15"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		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	0087269086	2.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.40"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.97"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087269086	4.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.29		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	561.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.18		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,476.96"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.90"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	"1,670.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087269086	8.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.84"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	"1,470.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.98"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	"3,820.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.74"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,246.09"	911.14	911.14	15.00-%	-186.91	0.00	0.00	0.00	0.00	0.00	"1,059.19"		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	"1,355.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.84"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	"1,470.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907052	25-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087269086	1.00		0950217166	3776072504566		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	15.00-%	-182.23	0.00	0.00	0.00	0.00	0.00	"1,032.62"		0.00	14.00%	144.57	14.00%	144.57	0.00	289.14	0.00	"1,321.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907547	25-07-2025	ZORD	Spares Sales Order	0012160051	COWMA (PALAKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32AAIFC6322P1ZB	"Costs, insurance & freight"	SANAL M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087269639	4.00		0950217198	3776072504567		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.29"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.69"	9946069352	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018907547	25-07-2025	ZORD	Spares Sales Order	0012160051	COWMA (PALAKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32AAIFC6322P1ZB	"Costs, insurance & freight"	SANAL M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087269639	2.00		0950217198	3776072504567		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.85"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.31"	9946069352	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018907659	25-07-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	25-07-2025		3776	PSN Automotive Marketing	Cochin	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087269763	1.00		0950217302	3776072504568		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"6,060.42"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.30"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087269911	2.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	474.58	356.98	356.98	12.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	417.64		0.00	9.00%	37.59	9.00%	37.59	0.00	75.18	0.00	492.82	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	796.88	582.68	582.68	12.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	701.27		0.00	14.00%	98.18	14.00%	98.18	0.00	196.36	0.00	897.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	7.00	0087269911	7.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	7.00	792.96	579.81	579.81	12.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	697.82		0.00	14.00%	97.69	14.00%	97.69	0.00	195.38	0.00	893.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087269911	4.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	421.88	308.48	308.48	12.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	371.26		0.00	14.00%	51.98	14.00%	51.98	0.00	103.96	0.00	475.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.08"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.22"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	12.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	887.47		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	"1,047.21"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087269911	2.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	921.88	674.08	674.08	12.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	811.27		0.00	14.00%	113.58	14.00%	113.58	0.00	227.16	0.00	"1,038.43"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	411.02	309.17	309.17	12.00-%	-49.32	0.00	0.00	0.00	0.00	0.00	361.71		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	426.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.55		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.23	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	503.91	368.46	368.46	12.00-%	-60.47	0.00	0.00	0.00	0.00	0.00	443.45		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	12.00-%	-280.78	0.00	0.00	0.00	0.00	0.00	"2,059.11"		0.00	14.00%	288.27	14.00%	288.27	0.00	576.54	0.00	"2,635.65"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	800.85	602.40	602.40	12.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	704.77		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	12.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	984.42		0.00	9.00%	88.60	9.00%	88.60	0.00	177.20	0.00	"1,161.62"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907443	25-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087269911	1.00		0950217427	3776072504569		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	12.00-%	-162.19	0.00	0.00	0.00	0.00	0.00	"1,189.40"		0.00	14.00%	166.51	14.00%	166.51	0.00	333.02	0.00	"1,522.42"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907841	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087269983	2.00		0950217481	3776072504570		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.12		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.68	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907841	25-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	879	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	7.00	0087269983	7.00		0950217481	3776072504570		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	7.00	957.04	699.79	699.79	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	804.22		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.32"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907957	25-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0087270141	1.00		0950217610	3776072504571		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	16.00-%	-493.12	0.00	0.00	0.00	0.00	0.00	"2,589.10"		0.00	14.00%	362.45	14.00%	362.45	0.00	724.90	0.00	"3,314.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907331	25-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087269409	1.00		0950217633	3776072504572		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907331	25-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087269409	1.00		0950217633	3776072504572		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907331	25-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087269409	1.00		0950217633	3776072504572		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907331	25-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087269409	10.00		0950217633	3776072504572		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907331	25-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087269409	1.00		0950217633	3776072504572		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.55"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.63"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907655	25-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	25-07-2025		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	0087269755	2.00		0950217639	3776072504573		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"19,789.06"	"14,469.76"	"14,469.76"	16.00-%	"-3,166.25"	0.00	0.00	0.00	0.00	0.00	"16,622.62"		0.00	14.00%	"2,327.19"	14.00%	"2,327.19"	0.00	"4,654.38"	0.00	"21,277.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		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	0087269622	1.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087269622	3.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087269622	1.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087269622	2.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087269622	1.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907532	25-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087269622	2.00		0950217651	3776072504574		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908080	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA238214	SELECT CABLE	87082900	NOS	ZHAW	"7,880.00"	"6,156.25"	"4,501.45"	0.00	0.00	1.00	0087270309	1.00		0950217760	3776072504575		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,156.25"	"4,501.45"	"4,501.45"	16.00-%	-985.00	0.00	0.00	0.00	0.00	0.00	"5,171.04"		0.00	14.00%	723.98	14.00%	723.98	0.00	"1,447.96"	0.00	"6,619.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908080	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID306176	SHIFT CABLE	87082900	NOS	ZHAW	"7,880.00"	"6,156.25"	"4,501.45"	0.00	0.00	1.00	0087270309	1.00		0950217760	3776072504575		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,156.25"	"4,501.45"	"4,501.45"	16.00-%	-985.00	0.00	0.00	0.00	0.00	0.00	"5,171.04"		0.00	14.00%	723.98	14.00%	723.98	0.00	"1,447.96"	0.00	"6,619.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908100	25-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087270334	50.00		0950217789	3776072504576		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"1,601.86"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.20"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908100	25-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087270334	50.00		0950217789	3776072504576		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908118	25-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	ZHAW	"5,420.00"	"4,234.38"	"3,096.18"	0.00	0.00	1.00	0087270350	1.00		0950217801	3776072504577		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,234.38"	"3,096.18"	"3,096.18"	16.00-%	-677.50	0.00	0.00	0.00	0.00	0.00	"3,557.08"		0.00	14.00%	497.96	14.00%	497.96	0.00	995.92	0.00	"4,553.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907952	25-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087270132	1.00		0950217826	3776072504578		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.63"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.01"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907952	25-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087270132	1.00		0950217826	3776072504578		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.53"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.99"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		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	0087269935	1.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.31		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.07"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087269935	1.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.40		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087269935	1.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.57		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087269935	2.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	104.99		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087269935	1.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907789	25-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7079	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	1.00	0087269935	1.00		0950217838	3776072504579		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	42.97	31.42	31.42	16.00-%	-6.88	0.00	0.00	0.00	0.00	0.00	36.09		0.00	14.00%	5.05	14.00%	5.05	0.00	10.10	0.00	46.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,265.63"	"1,850.86"	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087270447	2.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.10"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		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	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.85"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB390079	"CUSHION RADIATOR SUPPORT,UP"	87081090	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087270447	2.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087270447	2.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.21"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	11.00	0087270447	4.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"2,762.72"	"5,714.83"	"2,078.12"	16.00-%	-442.04	0.00	0.00	0.00	0.00	0.00	"2,320.69"		0.00	9.00%	208.86	9.00%	208.86	0.00	417.72	0.00	"2,738.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	4.00	0087270447	4.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"11,864.40"	"8,924.40"	"8,924.40"	16.00-%	"-1,898.30"	0.00	0.00	0.00	0.00	0.00	"9,966.15"		0.00	9.00%	896.95	9.00%	896.95	0.00	"1,793.90"	0.00	"11,760.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087270447	2.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.33"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	8.00	0087270447	4.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"2,109.40"	"3,084.72"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.91"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.51"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA353999	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.20"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA346356	RETURN LINE 1	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA346355	RETURN LINE 1	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087270447	2.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID373182	SHIFT CABLE	87082900	NOS	ZHAW	"7,990.00"	"6,242.19"	"4,564.29"	0.00	0.00	1.00	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,242.19"	"4,564.29"	"4,564.29"	16.00-%	-998.75	0.00	0.00	0.00	0.00	0.00	"5,243.47"		0.00	14.00%	734.08	14.00%	734.08	0.00	"1,468.16"	0.00	"6,711.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907846	25-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-07-2025		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	0087270447	1.00		0950217885	3776072504580		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908332	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087270621	2.00		0950218031	3776072504581		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746550053	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.52"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.34"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.54"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087270582	2.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.55"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.59"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		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	2.00	0087270582	2.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.82"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.18"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908295	25-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087270582	1.00		0950218109	3776072504582		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.09"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087270815	4.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.20		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087270815	2.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.55"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.45"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,476.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.70		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	4.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,169.49"	"3,518.76"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908183	25-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA207871	DRAG LINK ASSY (10.95)	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087270815	1.00		0950218187	3776072504583		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.40"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908502	25-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID309994	HOSE AIR INTAKE	40169390	NOS	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087270828	1.00		0950218194	3776072504584		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	631.36	474.91	474.91	13.00-%	-82.08	0.00	0.00	0.00	0.00	0.00	549.29		0.00	9.00%	49.44	9.00%	49.44	0.00	98.88	0.00	648.17	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908502	25-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087270828	1.00		0950218194	3776072504584		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	13.00-%	-224.75	0.00	0.00	0.00	0.00	0.00	"1,504.09"		0.00	9.00%	135.37	9.00%	135.37	0.00	270.74	0.00	"1,774.83"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907513	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041056/2023 DT 17-10-2023	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA203882	SHACKLE ASSY. FRONT SPRING (HCV/MAV)	87088000	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	10.00	0087270875	10.00		0950218232	3776072504585		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"23,046.90"	"16,851.90"	"16,851.90"	13.00-%	"-2,996.10"	0.00	0.00	0.00	0.00	0.00	"20,050.78"		0.00	14.00%	"2,807.11"	14.00%	"2,807.11"	0.00	"5,614.22"	0.00	"25,665.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908621	25-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0087270991	1.00		0950218341	3776072504586		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	16.00-%	-923.12	0.00	0.00	0.00	0.00	0.00	"4,846.00"		0.00	14.00%	678.50	14.00%	678.50	0.00	"1,357.00"	0.00	"6,203.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		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	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"4,456.04"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.70"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.42"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	10.00	0087270762	10.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.40"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,990.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.66"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0087270762	1.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	136.72	999.70	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	279.66	"1,051.80"	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0087270762	10.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	16.00-%	-766.10	0.00	0.00	0.00	0.00	0.00	"4,022.07"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,746.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	523.44	"1,148.22"	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087270762	3.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	984.39	719.79	719.79	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087270762	2.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087270762	3.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908460	25-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA336163	"THICKER SHIM,FRONT BEARING 5.67MM THK"	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087270762	6.00		0950218370	3776072504587		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.81"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.36		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087270581	4.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.55"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087270581	2.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087270581	2.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"1,233.74"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087270581	1.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.00"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087270581	2.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087270581	2.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.56		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908296	25-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087270581	3.00		0950218378	3776072504588		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0087270839	4.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.04"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087270839	6.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	6.00	0087270839	6.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.49		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		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	0087270839	6.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087270839	5.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.85"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087270839	6.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	6.00	584.76	733.10	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.21		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087270839	1.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.24"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087270839	3.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087270839	4.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.89		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087270839	1.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	16.00-%	-686.25	0.00	0.00	0.00	0.00	0.00	"3,602.88"		0.00	14.00%	504.39	14.00%	504.39	0.00	"1,008.78"	0.00	"4,611.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	10.00	0087270839	10.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"7,382.80"	"5,398.30"	"5,398.30"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.67"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.11"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087270839	50.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"1,245.74"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087270839	3.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	3.00	984.39	719.79	719.79	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908483	25-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087270839	1.00		0950218431	3776072504589		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908668	25-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087271078	10.00		0950218561	3776072504590		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"2,883.05"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908668	25-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID311720	CABLE SELECT FOR TERRA16	87082900	NOS	ZHAW	"15,065.00"	"11,769.53"	"8,605.88"	0.00	0.00	1.00	0087271078	1.00		0950218561	3776072504590		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"11,769.53"	"8,605.88"	"8,605.88"	16.00-%	"-1,883.12"	0.00	0.00	0.00	0.00	0.00	"9,886.39"		0.00	14.00%	"1,384.10"	14.00%	"1,384.10"	0.00	"2,768.20"	0.00	"12,654.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908668	25-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087271078	1.00		0950218561	3776072504590		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908668	25-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087271078	10.00		0950218561	3776072504590		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.48"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908668	25-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087271078	4.00		0950218561	3776072504590		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.29"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908525	25-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087270862	2.00		0950218569	3776072504591		ZF24	Spares Invoice (Tax)	25-07-2025	July	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	"4,298.65"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,502.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908525	25-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087270862	15.00		0950218569	3776072504591		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908525	25-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087270862	1.00		0950218569	3776072504591		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.27"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908525	25-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087270862	5.00		0950218569	3776072504591		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.58		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908525	25-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-07-2025		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	1.00	0087270862	1.00		0950218569	3776072504591		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.10"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.10"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908846	25-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-07-2025		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	0087271291	1.00		0950218636	3776072504592		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.44"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907436	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/33/2025 DT 07-04-2025	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	10.00	0087271388	10.00		0950218734	3776072504593		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"33,398.40"	"24,420.90"	"24,420.90"	13.00-%	"-4,341.79"	0.00	0.00	0.00	0.00	0.00	"29,056.14"		0.00	14.00%	"4,067.93"	14.00%	"4,067.93"	0.00	"8,135.86"	0.00	"37,192.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908980	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/112/2025 DT 21-04-2025	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	80.00	0087271464	80.00		0950218797	3776072504594		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	80.00	"8,124.80"	"5,940.80"	"5,940.80"	13.00-%	"-1,056.22"	0.00	0.00	0.00	0.00	0.00	"7,068.80"		0.00	14.00%	989.60	14.00%	989.60	0.00	"1,979.20"	0.00	"9,048.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908994	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/82/2025 DT 21-04-2025	25-07-2025		3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	240.00	0087271480	240.00		0950218814	3776072504595		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	240.00	"9,374.40"	"6,854.40"	"6,854.40"	13.00-%	"-1,218.67"	0.00	0.00	0.00	0.00	0.00	"8,155.40"		0.00	14.00%	"1,141.80"	14.00%	"1,141.80"	0.00	"2,283.60"	0.00	"10,439.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909026	25-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087271517	1.00		0950218851	3776072504596		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.86"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,833.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909034	25-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/227/2025 DT 15-07-2025	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	ZHAW	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	10.00	0087271529	10.00		0950218860	3776072504597		ZF24	Spares Invoice (Tax)	25-07-2025	July	2025	10.00	"17,226.60"	"12,596.10"	"12,596.10"	13.00-%	"-2,239.46"	0.00	0.00	0.00	0.00	0.00	"14,987.60"		0.00	14.00%	"2,098.20"	14.00%	"2,098.20"	0.00	"4,196.40"	0.00	"19,184.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901950	24-07-2025	ZSPR	Spare Returns order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	-2.00	0084042621	-2.00		0950211433	3776082500096		ZG21	Spares Credit Memo	24-07-2025	May	2025	-2.00	"-2,601.56"	"-1,902.26"	"-1,902.26"	13.00-%	338.20	0.00	0.00	0.00	0.00	0.00	"-2,263.26"		0.00	14.00%	316.87	14.00%	316.87	0.00	-633.74	0.00	"-2,897.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905712	25-07-2025	ZSPR	Spare Returns order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M				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	0084042650	-1.00		0950215401	3776082500097		ZG21	Spares Credit Memo	25-07-2025	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	"-2,319.44"		0.00	14.00%	324.78	14.00%	324.78	0.00	-649.56	0.00	"-2,969.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087263614	5.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.73"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.65"	0481-2560471	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087263614	2.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.29		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.05	0481-2560471	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000268121	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421113	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087263614	1.00		8900206566	3776272501003		ZF26	Invoice	24-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.36		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.30	0481-2560471	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000267957	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420875	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087260978	1.00		8900206569	3776272501004		ZF26	Invoice	24-07-2025	July	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.25	"1,433.70"		0.00	14.00%	200.65	14.00%	200.65	0.00	401.30	0.00	"1,835.00"	0477-2288822	0001		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000267970	23-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420894	23-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087261128	1.00		8900206571	3776272501005		ZF26	Invoice	24-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	17.71	372.09		0.00	9.00%	33.48	9.00%	33.48	0.00	66.96	0.00	439.05	0477-2288822	0001		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	24.46	513.78		0.00	9.00%	46.22	9.00%	46.22	0.00	92.44	0.00	606.22	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000268153	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421154	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087264078	1.00		8900206573	3776272501006		ZF26	Invoice	24-07-2025	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	14.31	300.59		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	384.73	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000268014	23-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800420975	23-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0087261770	1.00		8900206575	3776272501007		ZF26	Invoice	24-07-2025	July	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,749.20"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,064.00"	0477-2288822	ZA04		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000268256	24-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421299	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087265459	1.00		8900206592	3776272501008		ZF26	Invoice	24-07-2025	July	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.74"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.00"	0481-2560471	0001		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321026	HOUSING COMBINATION SWITCH	85365090	NOS	ZHAW	645.00	546.61	411.16	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	546.61	411.16	411.16		0.00	0.00	0.00	0.00	0.00	0.00	411.70		0.00	9.00%	37.05	9.00%	37.05	0.00	74.10	0.00	485.80	0477-2288822	ZA04		0.000	20%	129.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.36"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.44"	0477-2288822	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.36"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.44"	0477-2288822	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306245	RUB-DRIP-LH	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00	397.77		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	509.15	0477-2288822	ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	87081090	NOS	ZHAW	"4,370.00"	"3,414.06"	"2,496.36"	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	"3,414.06"	"2,496.36"	"2,496.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,501.08"		0.00	14.00%	350.15	14.00%	350.15	0.00	700.30	0.00	"3,201.38"	0477-2288822	ZA04		0.000	20%	874.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	87081090	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	54.37		0.00	14.00%	7.61	14.00%	7.61	0.00	15.22	0.00	69.59	0477-2288822	ZA04		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000268335	24-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421425	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350423	SUPPORT ROD	87081090	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087266317	1.00		8900206786	3776272501009		ZF26	Invoice	25-07-2025	July	2025	1.00	484.38	354.18	354.18		0.00	0.00	0.00	0.00	0.00	0.00	354.84		0.00	14.00%	49.68	14.00%	49.68	0.00	99.36	0.00	454.20	0477-2288822	ZA04		0.000	20%	124.00	0.00	0.000	NOS	NOS
4000268541	25-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421722	25-07-2025	ZVCO	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	0087269537	2.00		8900206838	3776272501010		ZF26	Invoice	25-07-2025	July	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"		0.00	0.00	0.00	0.00	0.00	63.19	"1,327.14"		0.00	9.00%	119.43	9.00%	119.43	0.00	238.86	0.00	"1,566.00"	0481-2560471	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000268527	25-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421703	25-07-2025	ZVCO	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	0087269381	1.00		8900206839	3776272501011		ZF26	Invoice	25-07-2025	July	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	104.74	"2,199.16"		0.00	14.00%	307.92	14.00%	307.92	0.00	615.84	0.00	"2,815.00"	0481-2594734	ZA04		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000268340	24-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421432	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087266374	1.00		8900206840	3776272501012		ZF26	Invoice	25-07-2025	July	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	884.05		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.17"		ZA04		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000268340	24-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421432	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087266374	1.00		8900206840	3776272501012		ZF26	Invoice	25-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58		ZA04		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000268340	24-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421432	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087266374	1.00		8900206840	3776272501012		ZF26	Invoice	25-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.49"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.95"		ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000268340	24-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421432	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2222229031	RUBBER RING	40169330	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087266374	1.00		8900206840	3776272501012		ZF26	Invoice	25-07-2025	July	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	0.00	309.58		0.00	9.00%	27.86	9.00%	27.86	0.00	55.72	0.00	365.30		ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000268492	25-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421657	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200506	"ID200506,GASKET PTO COVER"	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087268806	1.00		8900206841	3776272501013		ZF26	Invoice	25-07-2025	July	2025	1.00	101.69	76.49	76.49		0.00	0.00	0.00	0.00	0.00	3.83	80.42		0.00	9.00%	7.24	9.00%	7.24	0.00	14.48	0.00	94.90		ZA04		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000268492	25-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421657	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087268806	1.00		8900206841	3776272501013		ZF26	Invoice	25-07-2025	July	2025	1.00	125.00	91.40	91.40		0.00	0.00	0.00	0.00	0.00	4.58	96.15		0.00	14.00%	13.46	14.00%	13.46	0.00	26.92	0.00	123.07		ZA04		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000268492	25-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421657	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206383	CONSTANT MESH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087268806	1.00		8900206841	3776272501013		ZF26	Invoice	25-07-2025	July	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	212.90	"4,471.21"		0.00	14.00%	625.94	14.00%	625.94	0.00	"1,251.88"	0.00	"5,723.09"		ZA04		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000268492	25-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421657	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087268806	1.00		8900206841	3776272501013		ZF26	Invoice	25-07-2025	July	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"		0.00	0.00	0.00	0.00	0.00	123.19	"2,587.11"		0.00	9.00%	232.83	9.00%	232.83	0.00	465.66	0.00	"3,052.77"		ZA04		0.000	20%	772.00	0.00	0.000	NOS	NOS
4000268492	25-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421657	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087268806	1.00		8900206841	3776272501013		ZF26	Invoice	25-07-2025	July	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"		0.00	0.00	0.00	0.00	0.00	100.85	"2,117.95"		0.00	9.00%	190.61	9.00%	190.61	0.00	381.22	0.00	"2,499.17"		ZA04		0.000	20%	632.00	0.00	0.000	NOS	NOS
4000268223	24-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421254	24-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087265050	1.00		8900206842	3776272501014		ZF26	Invoice	25-07-2025	July	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.54		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.00	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000268279	24-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421339	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087265819	1.00		8900206843	3776272501015		ZF26	Invoice	25-07-2025	July	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.76		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.06	0477-2288822	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000268279	24-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421339	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	NOS	ZHAW	"38,175.00"	"29,824.22"	"21,807.47"	0.00	0.00	1.00	0087265819	1.00		8900206843	3776272501015		ZF26	Invoice	25-07-2025	July	2025	1.00	"29,824.22"	"21,807.47"	"21,807.47"		0.00	0.00	0.00	0.00	0.00	0.00	"21,848.47"		0.00	14.00%	"3,058.77"	14.00%	"3,058.77"	0.00	"6,117.54"	0.00	"27,966.01"	0477-2288822	0001		0.000	20%	"7,635.00"	0.00	0.000	NOS	NOS
4000268279	24-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421339	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0087265819	1.00		8900206843	3776272501015		ZF26	Invoice	25-07-2025	July	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,668.32"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.44"	0477-2288822	0001		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000268279	24-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421339	24-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310015	GASKET FLANGE PLATE	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087265819	1.00		8900206843	3776272501015		ZF26	Invoice	25-07-2025	July	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.87		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.49	0477-2288822	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000268411	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421549	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087267659	2.00		8900206847	3776272501016		ZF26	Invoice	25-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.56		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.16	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000268411	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421549	25-07-2025	ZVCO	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	0087267659	2.00		8900206847	3776272501016		ZF26	Invoice	25-07-2025	July	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	19.47	409.00		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.60	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000268411	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421549	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087267659	2.00		8900206847	3776272501016		ZF26	Invoice	25-07-2025	July	2025	2.00	644.08	484.46	484.46		0.00	0.00	0.00	0.00	0.00	24.26	509.56		0.00	9.00%	45.84	9.00%	45.84	0.00	91.68	0.00	601.24	0477-2288822	0001		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000268548	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421732	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345940	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0087269598	1.00		8900206848	3776272501017		ZF26	Invoice	25-07-2025	July	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	22.61	474.71		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	607.65	0477-2288822	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000268548	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421732	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID370510	O RING	40169320	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087269598	1.00		8900206848	3776272501017		ZF26	Invoice	25-07-2025	July	2025	1.00	59.32	44.62	44.62		0.00	0.00	0.00	0.00	0.00	2.23	46.91		0.00	9.00%	4.22	9.00%	4.22	0.00	8.44	0.00	55.35	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000268517	25-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421688	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087269236	1.00		8900206850	3776272501018		ZF26	Invoice	25-07-2025	July	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,546.18"		0.00	14.00%	776.41	14.00%	776.41	0.00	"1,552.82"	0.00	"7,099.00"	0477-2288822	ZA04		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000268554	25-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800421740	25-07-2025	ZVCO	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	0087269670	1.00		8900206875	3776272501019		ZF26	Invoice	25-07-2025	July	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	64.79	"1,360.10"		0.00	9.00%	122.45	9.00%	122.45	0.00	244.90	0.00	"1,605.00"	0481-2560471	0001		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000268576	25-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800421767	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087269965	1.00		8900206877	3776272501020		ZF26	Invoice	25-07-2025	July	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,465.03"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.71"	7593844666	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000268576	25-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800421767	25-07-2025	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	0087269965	1.00		8900206877	3776272501020		ZF26	Invoice	25-07-2025	July	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.83		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.29	7593844666	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000268627	25-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421834	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087270694	1.00		8900206941	3776272501021		ZF26	Invoice	25-07-2025	July	2025	1.00	441.41	322.76	322.76		0.00	0.00	0.00	0.00	0.00	0.00	323.36		0.00	14.00%	45.27	14.00%	45.27	0.00	90.54	0.00	413.90		ZA04		0.000	20%	113.00	0.00	0.000	NOS	NOS
4000268627	25-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421834	25-07-2025	ZACR	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	0087270694	1.00		8900206941	3776272501021		ZF26	Invoice	25-07-2025	July	2025	1.00	910.16	665.51	665.51		0.00	0.00	0.00	0.00	0.00	0.00	666.75		0.00	14.00%	93.35	14.00%	93.35	0.00	186.70	0.00	853.45		ZA04		0.000	20%	233.00	0.00	0.000	NOS	NOS
4000268627	25-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421834	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304449	SPACER FAN	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087270694	1.00		8900206941	3776272501021		ZF26	Invoice	25-07-2025	July	2025	1.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	200.31		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.39		ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000268627	25-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421834	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087270694	2.00		8900206941	3776272501021		ZF26	Invoice	25-07-2025	July	2025	2.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.30		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.26		ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS
																							"10,65,905.00"	"8,50,895.34"	"6,32,640.33"	0.00	0.00	"1,816.00"		"1,753.00"										"1,753.00"	"13,64,648.39"	"10,31,451.01"	"10,13,816.68"		"-1,83,488.89"	0.00	0.00	0.00	0.00	"2,490.71"	"11,53,550.27"		"2,467.33"		"1,42,801.50"		"1,42,801.50"	150.00	"2,85,503.73"	0.00	"14,39,054.00"				165.000		"28,708.45"	384.00	384.000		
