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
1019146809	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087546980	2.00		0950465567	3776072507090		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9447664344	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	15.00	0087547062	15.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	15.00	"2,733.00"	"2,055.75"	"2,055.75"	16.00-%	-437.28	0.00	0.00	0.00	0.00	0.00	"2,295.67"		0.00	9.00%	206.61	9.00%	206.61	0.00	413.22	0.00	"2,708.89"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	25.00	0087547062	25.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	25.00	"2,627.00"	"1,976.00"	"1,976.00"	16.00-%	-420.32	0.00	0.00	0.00	0.00	0.00	"2,206.63"		0.00	9.00%	198.60	9.00%	198.60	0.00	397.20	0.00	"2,603.83"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146881	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087547062	1.00		0950465898	3776072507091		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.28"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.28"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087547171	2.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.88		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.64		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	429.66	323.19	323.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.88		0.00	9.00%	32.48	9.00%	32.48	0.00	64.96	0.00	425.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.48		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.38		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.14	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146991	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1198	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087547171	1.00		0950466267	3776072507092		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.82		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.16	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147468	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"13,118.00"	"11,116.95"	"8,362.17"	0.00	0.00	1.00	0087547664	1.00		0950466275	3776072507093		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"11,116.95"	"8,362.17"	"8,362.17"	14.00-%	"-1,556.37"	0.00	0.00	0.00	0.00	0.00	"9,560.66"		0.00	9.00%	860.45	9.00%	860.45	0.00	"1,720.90"	0.00	"11,281.56"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147468	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087547664	1.00		0950466275	3776072507093		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	14.00-%	"-1,782.75"	0.00	0.00	0.00	0.00	0.00	"10,951.24"		0.00	9.00%	985.60	9.00%	985.60	0.00	"1,971.20"	0.00	"12,922.44"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147494	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	ZHAW	"11,520.00"	"9,762.71"	"7,343.51"	0.00	0.00	1.00	0087547691	1.00		0950466281	3776072507094		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"9,762.71"	"7,343.51"	"7,343.51"	16.00-%	"-1,562.03"	0.00	0.00	0.00	0.00	0.00	"8,200.80"		0.00	9.00%	738.06	9.00%	738.06	0.00	"1,476.12"	0.00	"9,676.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147494	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE311374	FRONT CHS HARNESS MD  E3 PLUS	85365090	NOS	ZHAW	"7,075.00"	"5,995.76"	"4,510.01"	0.00	0.00	1.00	0087547691	1.00		0950466281	3776072507094		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"5,995.76"	"4,510.01"	"4,510.01"	16.00-%	-959.32	0.00	0.00	0.00	0.00	0.00	"5,036.52"		0.00	9.00%	453.28	9.00%	453.28	0.00	906.56	0.00	"5,943.08"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147491	24-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087547689	1.00		0950466302	3776072507095		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147763	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087548013	2.00		0950466442	3776072507096		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147781	24-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087548032	3.00		0950466459	3776072507097		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9567869125	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.63		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.95	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	889.86	669.36	669.36	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.49		0.00	9.00%	68.88	9.00%	68.88	0.00	137.76	0.00	903.25	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147739	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer			3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	6.00	0087547986	6.00		0950466495	3776072507098		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	371.22	279.18	279.18	14.00-%	-51.97	0.00	0.00	0.00	0.00	0.00	319.34		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.80	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087547858	1.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,187.29"	893.08	893.08	14.00-%	-166.22	0.00	0.00	0.00	0.00	0.00	"1,020.72"		0.00	9.00%	91.90	9.00%	91.90	0.00	183.80	0.00	"1,204.52"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087547858	2.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.15		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.13	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147632	24-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087547858	1.00		0950466516	3776072507099		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.43		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.35	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147937	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087548219	1.00		0950466611	3776072507100		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.07"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.87"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147937	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	5.00	0087548219	5.00		0950466611	3776072507100		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"34,432.20"	"25,899.90"	"25,899.90"	16.00-%	"-5,509.15"	0.00	0.00	0.00	0.00	0.00	"28,922.99"		0.00	9.00%	"2,603.07"	9.00%	"2,603.07"	0.00	"5,206.14"	0.00	"34,129.13"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087548273	4.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.36		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.68	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087548273	4.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.36		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.68	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147995	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	6.00	0087548273	6.00		0950466717	3776072507101		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	371.22	279.18	279.18	14.00-%	-51.97	0.00	0.00	0.00	0.00	0.00	319.18		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.64	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148087	24-09-2025	ZORD	Spares Sales Order	0011620494	TRACKWAYS LOGISTICS & TRANSPORTING	ERNAKULAM	Spare Retailer	REGISTERED	32ANHPM5362P1ZK	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087548383	1.00		0950466739	3776072507102		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	7736712771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148346	24-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087548682	10.00		0950467165	3776072507103		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.04"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,225.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,496.98"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	981.36	738.18	738.18	14.00-%	-137.39	0.00	0.00	0.00	0.00	0.00	843.97		0.00	9.00%	75.96	9.00%	75.96	0.00	151.92	0.00	995.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087548251	5.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.54"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.96"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	4.00	0087548251	4.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,203.40"	"1,657.40"	"1,657.40"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.92"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,236.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.45		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087548251	6.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.66"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.70"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.46		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087548251	3.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.43		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.65	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087548251	3.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	612.71	460.88	460.88	14.00-%	-85.78	0.00	0.00	0.00	0.00	0.00	526.93		0.00	9.00%	47.42	9.00%	47.42	0.00	94.84	0.00	621.77	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.66		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.38	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.27		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	89.83	67.57	67.57	14.00-%	-12.58	0.00	0.00	0.00	0.00	0.00	77.25		0.00	9.00%	6.95	9.00%	6.95	0.00	13.90	0.00	91.15	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	14.00-%	-227.20	0.00	0.00	0.00	0.00	0.00	"1,395.68"		0.00	9.00%	125.61	9.00%	125.61	0.00	251.22	0.00	"1,646.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087548251	10.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.26		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	14.00-%	-172.15	0.00	0.00	0.00	0.00	0.00	"1,057.51"		0.00	9.00%	95.18	9.00%	95.18	0.00	190.36	0.00	"1,247.87"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.49"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	190.68	143.43	143.43	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.98		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.50	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	580.51	436.66	436.66	14.00-%	-81.27	0.00	0.00	0.00	0.00	0.00	499.24		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	589.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087548251	1.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	14.00-%	-186.98	0.00	0.00	0.00	0.00	0.00	"1,148.61"		0.00	9.00%	103.37	9.00%	103.37	0.00	206.74	0.00	"1,355.35"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147967	24-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087548251	2.00		0950467255	3776072507104		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	14.00-%	-433.05	0.00	0.00	0.00	0.00	0.00	"2,660.17"		0.00	9.00%	239.42	9.00%	239.42	0.00	478.84	0.00	"3,139.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.40"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.36"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.18"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.04"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,132.20"	"1,603.84"	"1,603.84"	16.00-%	-341.15	0.00	0.00	0.00	0.00	0.00	"1,791.04"		0.00	9.00%	161.19	9.00%	161.19	0.00	322.38	0.00	"2,113.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.85"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087548457	2.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087548457	1.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.74		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148161	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087548457	3.00		0950467326	3776072507105		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.07"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148665	24-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087549193	1.00		0950467415	3776072507106		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	16.00-%	-747.39	0.00	0.00	0.00	0.00	0.00	"3,923.76"		0.00	9.00%	353.14	9.00%	353.14	0.00	706.28	0.00	"4,630.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148841	24-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087549206	2.00		0950467427	3776072507107		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9061197103	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019148876	24-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204891	BKT. FRONT FRONT SUSPENSION	87088000	NOS	ZHAW	"4,259.00"	"3,609.32"	"2,714.93"	0.00	0.00	1.00	0087549249	1.00		0950467470	3776072507108		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,609.32"	"2,714.93"	"2,714.93"	13.00-%	-469.21	0.00	0.00	0.00	0.00	0.00	"3,139.78"		0.00	9.00%	282.61	9.00%	282.61	0.00	565.22	0.00	"3,705.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	14.00-%	-142.14	0.00	0.00	0.00	0.00	0.00	873.12		0.00	9.00%	78.58	9.00%	78.58	0.00	157.16	0.00	"1,030.28"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,022.04"	768.78	768.78	14.00-%	-143.09	0.00	0.00	0.00	0.00	0.00	878.95		0.00	9.00%	79.11	9.00%	79.11	0.00	158.22	0.00	"1,037.17"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087549310	3.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	597.45	449.40	449.40	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087549310	3.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	597.45	449.40	449.40	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	14.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,236.05"		0.00	9.00%	111.25	9.00%	111.25	0.00	222.50	0.00	"1,458.55"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	14.00-%	-190.30	0.00	0.00	0.00	0.00	0.00	"1,169.02"		0.00	9.00%	105.21	9.00%	105.21	0.00	210.42	0.00	"1,379.44"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	456.78	343.59	343.59	14.00-%	-63.95	0.00	0.00	0.00	0.00	0.00	392.83		0.00	9.00%	35.35	9.00%	35.35	0.00	70.70	0.00	463.53	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	NOS	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	632.20	475.54	475.54	14.00-%	-88.51	0.00	0.00	0.00	0.00	0.00	543.69		0.00	9.00%	48.93	9.00%	48.93	0.00	97.86	0.00	641.55	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087549310	1.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	97.46	73.31	73.31	14.00-%	-13.64	0.00	0.00	0.00	0.00	0.00	83.82		0.00	9.00%	7.54	9.00%	7.54	0.00	15.08	0.00	98.90	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087549310	2.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.31		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.73	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147478	24-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087549310	10.00		0950467704	3776072507109		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	14.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,952.49"		0.00	9.00%	265.72	9.00%	265.72	0.00	531.44	0.00	"3,483.93"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087549317	2.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.36		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.40	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087549317	2.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.71"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.07"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	77.97	58.65	58.65	14.00-%	-10.92	0.00	0.00	0.00	0.00	0.00	67.05		0.00	9.00%	6.03	9.00%	6.03	0.00	12.06	0.00	79.11	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	759.00	722.86	563.47	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	722.86	563.47	563.47	14.00-%	-101.20	0.00	0.00	0.00	0.00	0.00	621.67		0.00	2.50%	15.54	2.50%	15.54	0.00	31.08	0.00	652.75	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	511.02	384.39	384.39	14.00-%	-71.54	0.00	0.00	0.00	0.00	0.00	439.49		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	518.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148931	24-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087549317	1.00		0950467781	3776072507110		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	507.63	381.84	381.84	14.00-%	-71.07	0.00	0.00	0.00	0.00	0.00	436.57		0.00	9.00%	39.29	9.00%	39.29	0.00	78.58	0.00	515.15	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.85"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,447.21"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087549475	3.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	490.68	369.09	369.09	14.00-%	-68.70	0.00	0.00	0.00	0.00	0.00	422.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	497.96	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.25"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.85"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	515.25	387.57	387.57	14.00-%	-72.14	0.00	0.00	0.00	0.00	0.00	443.13		0.00	9.00%	39.88	9.00%	39.88	0.00	79.76	0.00	522.89	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087549475	2.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	491.54	369.72	369.72	14.00-%	-68.82	0.00	0.00	0.00	0.00	0.00	422.74		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.28		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087549475	1.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	163.56	123.03	123.03	14.00-%	-22.90	0.00	0.00	0.00	0.00	0.00	140.67		0.00	9.00%	12.66	9.00%	12.66	0.00	25.32	0.00	165.99	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149065	24-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087549475	2.00		0950467790	3776072507111		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,147.46"	863.12	863.12	14.00-%	-160.64	0.00	0.00	0.00	0.00	0.00	986.86		0.00	9.00%	88.81	9.00%	88.81	0.00	177.62	0.00	"1,164.48"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149147	24-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,310.00"	"4,500.00"	"3,384.90"	0.00	0.00	1.00	0087549601	1.00		0950467804	3776072507112		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,500.00"	"3,384.90"	"3,384.90"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,915.30"		0.00	9.00%	352.35	9.00%	352.35	0.00	704.70	0.00	"4,620.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149030	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087549438	1.00		0950467818	3776072507113		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.71"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.55"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149030	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087549438	2.00		0950467818	3776072507113		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148903	24-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087549284	20.00		0950467832	3776072507114		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9497543376	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.83"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.73"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.37		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.71	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.78		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.28"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087549697	4.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.56		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.56	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087549697	6.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.25		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.55"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	503.98		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.70	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	576.00	488.14	367.18	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	976.28	734.36	734.36	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.04		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.66	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087549697	1.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.03		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.59	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	2.00	0087549697	2.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	123.74	93.06	93.06	16.00-%	-19.80	0.00	0.00	0.00	0.00	0.00	103.94		0.00	9.00%	9.35	9.00%	9.35	0.00	18.70	0.00	122.64	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149229	24-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087549697	10.00		0950468149	3776072507115		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.91		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.88		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149407	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087549902	1.00		0950468222	3776072507116		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.87		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	16.00-%	-680.54	0.00	0.00	0.00	0.00	0.00	"3,572.89"		0.00	9.00%	321.56	9.00%	321.56	0.00	643.12	0.00	"4,216.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087549919	3.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.18"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.19		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.05	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.95"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.13"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087549919	3.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.99"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087549919	6.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.20		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.06	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,847.46"	"1,389.66"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,551.87"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	806.00	683.05	513.79	0.00	0.00	1.00	0087549919	1.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	683.05	513.79	513.79	16.00-%	-109.29	0.00	0.00	0.00	0.00	0.00	573.76		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	677.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149340	24-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087549919	2.00		0950468372	3776072507117		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.74		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	685.13		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.45	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,077.98"	810.84	810.84	14.00-%	-150.92	0.00	0.00	0.00	0.00	0.00	927.13		0.00	9.00%	83.44	9.00%	83.44	0.00	166.88	0.00	"1,094.01"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.54		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087549981	6.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.99		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	229.66	172.75	172.75	14.00-%	-32.15	0.00	0.00	0.00	0.00	0.00	197.52		0.00	9.00%	17.78	9.00%	17.78	0.00	35.56	0.00	233.08	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087549981	1.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	516.04		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.92	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149453	24-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087549981	2.00		0950468382	3776072507118		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	318.64	239.68	239.68	14.00-%	-44.61	0.00	0.00	0.00	0.00	0.00	274.05		0.00	9.00%	24.66	9.00%	24.66	0.00	49.32	0.00	323.37	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148627	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,544.00"	"3,003.39"	"2,259.15"	0.00	0.00	1.00	0087548988	1.00		0950468388	3776072507119		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,003.39"	"2,259.15"	"2,259.15"	16.00-%	-480.54	0.00	0.00	0.00	0.00	0.00	"2,522.37"		0.00	9.00%	227.06	9.00%	227.06	0.00	454.12	0.00	"2,976.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019148627	24-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	78.00	66.10	49.72	0.00	0.00	1.00	0087548988	1.00		0950468388	3776072507119		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	66.10	49.72	49.72	16.00-%	-10.58	0.00	0.00	0.00	0.00	0.00	55.51		0.00	9.00%	5.00	9.00%	5.00	0.00	10.00	0.00	65.51	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149493	24-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087550014	6.00		0950468395	3776072507120		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9497543376	0001		20.000		0.00	200.00	120.000	PAC	PAC
1019149754	24-09-2025	ZORD	Spares Sales Order	0013079884	NUCOMET VENTURES PRIVATE LIMITED (K	ERNAKULAM	Individual	REGISTERED	32AAGCN5424J1ZJ	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087550366	1.00		0950468489	3776072507121		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.63"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.97"	9747710033	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019149754	24-09-2025	ZORD	Spares Sales Order	0013079884	NUCOMET VENTURES PRIVATE LIMITED (K	ERNAKULAM	Individual	REGISTERED	32AAGCN5424J1ZJ	"Costs, insurance & freight"		COUNTER SALE	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	2.00	0087550366	2.00		0950468489	3776072507121		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	703.40	529.08	529.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	703.41		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.03	9747710033	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.63"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087550006	3.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.79		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087550006	1.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.94		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149487	24-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087550006	2.00		0950468502	3776072507122		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.75"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	576.00	488.14	367.18	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	0.00	0.00	0.00	410.05		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.85	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.21		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.29	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.96		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.86"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.34"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.04"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	848.00	807.62	629.54	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	0.00	0.00	0.00	678.41		0.00	2.50%	16.96	2.50%	16.96	0.00	33.92	0.00	712.33	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087550297	3.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.62"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.80"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087550297	4.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087550297	2.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.16"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.86"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.57"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.33"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149715	24-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087550297	1.00		0950468566	3776072507123		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087550344	4.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.50"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087550344	4.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.33		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.83"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.83"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"	16.00-%	-653.69	0.00	0.00	0.00	0.00	0.00	"3,431.95"		0.00	9.00%	308.87	9.00%	308.87	0.00	617.74	0.00	"4,049.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087550344	2.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.72"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.60"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149765	24-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087550344	1.00		0950468608	3776072507124		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.73"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149686	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087550262	4.00		0950468616	3776072507125		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.41"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.93"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019149686	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087550262	10.00		0950468616	3776072507125		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.79"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.07"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087550252	10.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,081.99"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	6.00	0087550252	6.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,474.56"	"1,109.16"	"1,109.16"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.62"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087550252	6.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	903.00	765.26	575.62	0.00	0.00	4.00	0087550252	4.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"3,061.04"	"2,302.48"	"2,302.48"	16.00-%	-489.77	0.00	0.00	0.00	0.00	0.00	"2,571.26"		0.00	9.00%	231.41	9.00%	231.41	0.00	462.82	0.00	"3,034.08"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.50"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149681	24-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087550252	2.00		0950468682	3776072507126		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC345683	"BUSH, SUSPENSION MCV"	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	417.80	628.54	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	69.00	58.47	43.98	0.00	0.00	50.00	0087550386	50.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	50.00	"2,923.50"	"2,199.00"	"2,199.00"	16.00-%	-467.76	0.00	0.00	0.00	0.00	0.00	"2,455.73"		0.00	9.00%	221.02	9.00%	221.02	0.00	442.04	0.00	"2,897.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.36"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,948.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087550386	2.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.06"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.59"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.36"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.44"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.35"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087550386	2.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149800	24-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303712	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,484.00"	"2,105.08"	"1,583.44"	0.00	0.00	1.00	0087550386	1.00		0950468730	3776072507127		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,105.08"	"1,583.44"	"1,583.44"	16.00-%	-336.81	0.00	0.00	0.00	0.00	0.00	"1,768.26"		0.00	9.00%	159.14	9.00%	159.14	0.00	318.28	0.00	"2,086.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149908	24-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087550536	2.00		0950468744	3776072507128		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.55"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.37"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149908	24-09-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087550536	2.00		0950468744	3776072507128		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.47"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.63"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149877	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087550493	1.00		0950468754	3776072507129		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	14.00-%	-345.02	0.00	0.00	0.00	0.00	0.00	"2,119.58"		0.00	9.00%	190.75	9.00%	190.75	0.00	381.50	0.00	"2,501.08"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149877	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087550493	1.00		0950468754	3776072507129		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	14.00-%	-292.58	0.00	0.00	0.00	0.00	0.00	"1,797.42"		0.00	9.00%	161.75	9.00%	161.75	0.00	323.50	0.00	"2,120.92"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149893	24-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087550518	2.00		0950468771	3776072507130		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150070	24-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	5.00	0087550728	5.00		0950468807	3776072507131		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	855.95	643.85	643.85	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.58		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138964	22-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087537725	1.00		0950468893	3776072507132		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	483.05	363.35	363.35	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138964	22-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	22-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087537725	1.00		0950468893	3776072507132		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	470.34	353.79	353.79	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150169	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	32.00	0087550843	32.00		0950469027	3776072507133		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	32.00	"4,366.08"	"3,284.16"	"3,284.16"	16.00-%	-698.57	0.00	0.00	0.00	0.00	0.00	"3,667.56"		0.00	9.00%	330.08	9.00%	330.08	0.00	660.16	0.00	"4,327.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150169	24-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087550843	4.00		0950469027	3776072507133		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.72"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.28"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.42		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.56	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.42		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.56	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.92"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150267	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087550961	1.00		0950469133	3776072507134		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087551021	1.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	14.00-%	-350.47	0.00	0.00	0.00	0.00	0.00	"2,152.78"		0.00	9.00%	193.76	9.00%	193.76	0.00	387.52	0.00	"2,540.30"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087551021	3.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.68"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.24"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087551021	2.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.52		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.76	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150311	24-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087551021	4.00		0950469142	3776072507135		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.28		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.70	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150289	24-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087550984	1.00		0950469151	3776072507136		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.60		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150443	24-09-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087551212	5.00		0950469208	3776072507137		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	275.40	207.15	207.15	13.00-%	-35.80	0.00	0.00	0.00	0.00	0.00	239.88		0.00	9.00%	21.56	9.00%	21.56	0.00	43.12	0.00	283.00	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150462	24-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087551236	1.00		0950469233	3776072507138		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	16.00-%	-338.03	0.00	0.00	0.00	0.00	0.00	"1,774.56"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.37"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,666.05"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	14.00-%	-186.98	0.00	0.00	0.00	0.00	0.00	"1,148.64"		0.00	9.00%	103.38	9.00%	103.38	0.00	206.76	0.00	"1,355.40"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087551253	3.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	14.00-%	-354.15	0.00	0.00	0.00	0.00	0.00	"2,175.55"		0.00	9.00%	195.80	9.00%	195.80	0.00	391.60	0.00	"2,567.15"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087551253	5.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	525.40	395.20	395.20	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.85		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.19	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087551253	3.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	14.00-%	-567.36	0.00	0.00	0.00	0.00	0.00	"3,485.27"		0.00	9.00%	313.67	9.00%	313.67	0.00	627.34	0.00	"4,112.61"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087551253	1.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	14.00-%	-190.78	0.00	0.00	0.00	0.00	0.00	"1,171.95"		0.00	9.00%	105.47	9.00%	105.47	0.00	210.94	0.00	"1,382.89"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.15		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.35	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	100.00	75.22	75.22	14.00-%	-14.00	0.00	0.00	0.00	0.00	0.00	86.00		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	101.48	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	2.00	0087551253	2.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	14.00-%	-204.30	0.00	0.00	0.00	0.00	0.00	"1,255.05"		0.00	9.00%	112.95	9.00%	112.95	0.00	225.90	0.00	"1,480.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150354	24-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087551253	1.00		0950469247	3776072507139		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,120.34"	842.72	842.72	14.00-%	-156.85	0.00	0.00	0.00	0.00	0.00	963.51		0.00	9.00%	86.71	9.00%	86.71	0.00	173.42	0.00	"1,136.93"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087551055	5.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.47"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.05"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087551055	3.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087551055	1.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	3.00	0087551055	3.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	3.00	"1,838.13"	"1,382.64"	"1,382.64"	16.00-%	-294.10	0.00	0.00	0.00	0.00	0.00	"1,544.05"		0.00	9.00%	138.96	9.00%	138.96	0.00	277.92	0.00	"1,821.97"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150336	24-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087551055	2.00		0950469265	3776072507140		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087551356	10.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.59"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087551356	4.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.46"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087551356	1.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.76"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.48"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	10.00	0087551356	10.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	"10,033.90"	"7,547.50"	"7,547.50"	16.00-%	"-1,605.42"	0.00	0.00	0.00	0.00	0.00	"8,428.33"		0.00	9.00%	758.56	9.00%	758.56	0.00	"1,517.12"	0.00	"9,945.45"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087551356	2.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.55		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.35	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087551356	2.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.80		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.30"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150551	24-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	24-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087551356	6.00		0950469488	3776072507141		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"2,774.00"	"2,350.85"	"1,768.31"	0.00	0.00	1.00	0087551561	1.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"2,350.85"	"1,768.31"	"1,768.31"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.77"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087551561	4.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.23"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150707	24-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087551561	2.00		0950469605	3776072507142		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,063.90"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.44"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.83		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.71	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087551547	2.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	225.42	169.56	169.56	14.00-%	-31.56	0.00	0.00	0.00	0.00	0.00	193.83		0.00	9.00%	17.45	9.00%	17.45	0.00	34.90	0.00	228.73	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087551547	1.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	316.10	237.77	237.77	14.00-%	-44.25	0.00	0.00	0.00	0.00	0.00	271.81		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.75	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087551547	20.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.15		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.85	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087551547	10.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.04		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.96	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150697	24-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087551547	2.00		0950469615	3776072507143		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.46		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.56	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087551744	2.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	14.00-%	-700.95	0.00	0.00	0.00	0.00	0.00	"4,306.06"		0.00	9.00%	387.52	9.00%	387.52	0.00	775.04	0.00	"5,081.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087551744	6.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087551744	6.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	6.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.92		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.44	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150839	24-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087551744	2.00		0950469703	3776072507144		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.99		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.25	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087551793	1.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.49		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.29	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087551793	1.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.75		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.67	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	101.00	85.59	64.38	0.00	0.00	4.00	0087551793	4.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	342.36	257.52	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.54		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.30	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150883	24-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087551793	4.00		0950469764	3776072507145		ZF24	Spares Invoice (Tax)	24-09-2025	September	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.92		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.74	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151782	25-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087552849	2.00		0950470806	3776072507146		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	14.00-%	-971.70	0.00	0.00	0.00	0.00	0.00	"5,968.86"		0.00	9.00%	537.21	9.00%	537.21	0.00	"1,074.42"	0.00	"7,043.28"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151782	25-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087552849	1.00		0950470806	3776072507146		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.30"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.72"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151715	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087552775	1.00		0950470859	3776072507147		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	14.00-%	-585.15	0.00	0.00	0.00	0.00	0.00	"3,594.98"		0.00	9.00%	323.51	9.00%	323.51	0.00	647.02	0.00	"4,242.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152034	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087553101	4.00		0950471126	3776072507148		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.68"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.72"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152034	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087553101	1.00		0950471126	3776072507148		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.08"		0.00	9.00%	170.10	9.00%	170.10	0.00	340.20	0.00	"2,230.28"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152050	25-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087553117	2.00		0950471346	3776072507149		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	"1,209.79"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.55"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152050	25-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087553117	2.00		0950471346	3776072507149		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.25"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.33"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152050	25-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087553117	1.00		0950471346	3776072507149		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.38"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.12"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152938	25-09-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087554082	5.00		0950471968	3776072507150		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.82		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.24"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152938	25-09-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087554082	2.00		0950471968	3776072507150		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.50		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.76	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152938	25-09-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087554082	1.00		0950471968	3776072507150		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	436.44	328.29	328.29	14.00-%	-61.10	0.00	0.00	0.00	0.00	0.00	375.44		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	443.00	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153032	25-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1206	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087554174	1.00		0950471977	3776072507151		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.38"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.28"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153032	25-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1206	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087554174	1.00		0950471977	3776072507151		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153032	25-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1206	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087554174	1.00		0950471977	3776072507151		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	279.66	210.36	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153032	25-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1206	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087554174	1.00		0950471977	3776072507151		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153032	25-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1206	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087554174	1.00		0950471977	3776072507151		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153120	25-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/829	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087554275	2.00		0950472543	3776072507152		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.65"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.47"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153120	25-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/829	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087554275	1.00		0950472543	3776072507152		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.47		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.83	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153120	25-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/829	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087554275	2.00		0950472543	3776072507152		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.54"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153563	25-09-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"15,870.00"	"13,449.15"	"10,116.45"	0.00	0.00	1.00	0087554770	1.00		0950472642	3776072507153		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"13,449.15"	"10,116.45"	"10,116.45"	14.00-%	"-1,882.88"	0.00	0.00	0.00	0.00	0.00	"11,566.01"		0.00	9.00%	"1,040.96"	9.00%	"1,040.96"	0.00	"2,081.92"	0.00	"13,647.93"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153563	25-09-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087554770	1.00		0950472642	3776072507153		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	14.00-%	-241.44	0.00	0.00	0.00	0.00	0.00	"1,483.11"		0.00	9.00%	133.48	9.00%	133.48	0.00	266.96	0.00	"1,750.07"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153103	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087555073	1.00		0950472655	3776072507154		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	515.25	387.57	387.57	14.00-%	-72.14	0.00	0.00	0.00	0.00	0.00	443.12		0.00	9.00%	39.88	9.00%	39.88	0.00	79.76	0.00	522.88	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153103	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087555073	2.00		0950472655	3776072507154		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.96		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.78	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153103	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087555073	1.00		0950472655	3776072507154		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153103	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087555073	2.00		0950472655	3776072507154		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.32		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.74	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153103	25-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087555073	1.00		0950472655	3776072507154		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.77"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.29"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	8.00	0087555088	8.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	8.00	"4,555.92"	"3,426.96"	"3,426.96"	16.00-%	-728.95	0.00	0.00	0.00	0.00	0.00	"3,826.94"		0.00	9.00%	344.43	9.00%	344.43	0.00	688.86	0.00	"4,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087555088	10.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.55"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087555088	10.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087555088	3.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.18"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0087555088	3.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"1,944.93"	"1,462.98"	"1,462.98"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.73"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087555088	3.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.44"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087555088	2.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.03"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.65	465.34	0.00	0.00	2.00	0087555088	2.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,237.30"	930.68	930.68	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,268.00"	"3,616.95"	"2,720.67"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,616.95"	"2,720.67"	"2,720.67"	16.00-%	-578.71	0.00	0.00	0.00	0.00	0.00	"3,038.22"		0.00	9.00%	273.44	9.00%	273.44	0.00	546.88	0.00	"3,585.10"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.40"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.44"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.01"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087555088	2.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087555088	2.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.40"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087555088	4.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	593.24	557.80	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	0.00	0.00	0.00	"10,692.82"		0.00	9.00%	962.36	9.00%	962.36	0.00	"1,924.72"	0.00	"12,617.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.36"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.10"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087555088	5.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087555088	2.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087555088	20.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151762	25-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087555088	1.00		0950472683	3776072507155		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153783	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087555110	1.00		0950472692	3776072507156		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.87"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.67"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153783	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087555110	1.00		0950472692	3776072507156		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153783	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087555110	4.00		0950472692	3776072507156		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.19"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153783	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087555110	2.00		0950472692	3776072507156		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087555242	1.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.94		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.68	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087555242	1.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087555242	2.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.40		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	ZHAW	18.00	15.26	11.47	0.00	0.00	2.00	0087555242	2.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	30.52	22.94	22.94	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.64		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.26	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087555242	1.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.50"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087555242	4.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.61"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087555242	1.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.04"		0.00	9.00%	170.10	9.00%	170.10	0.00	340.20	0.00	"2,230.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087555242	3.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.27"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.13"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019153881	25-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087555242	1.00		0950472799	3776072507157		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153958	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087555247	2.00		0950472804	3776072507158		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746550053	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087555306	2.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.07"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.29"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087555306	2.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087555306	2.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.11"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.91"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087555306	2.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.04"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087555306	1.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.58"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087555306	3.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153087	25-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087555306	1.00		0950472862	3776072507159		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.05"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	4.00	0087555345	4.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	515.24	387.56	387.56	15.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	437.94		0.00	9.00%	39.42	9.00%	39.42	0.00	78.84	0.00	516.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087555345	4.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.87		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087555345	2.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	15.00-%	"-1,389.66"	0.00	0.00	0.00	0.00	0.00	"7,874.65"		0.00	9.00%	708.73	9.00%	708.73	0.00	"1,417.46"	0.00	"9,292.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.98		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	459.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087555345	4.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.14"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,886.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087555345	2.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	"2,103.36"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087555345	5.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	677.95	509.95	509.95	15.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	576.25		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	679.97	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087555345	3.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	15.00-%	-607.88	0.00	0.00	0.00	0.00	0.00	"3,444.62"		0.00	9.00%	310.02	9.00%	310.02	0.00	620.04	0.00	"4,064.66"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0087555345	3.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	15.00-%	-560.59	0.00	0.00	0.00	0.00	0.00	"3,176.64"		0.00	9.00%	285.90	9.00%	285.90	0.00	571.80	0.00	"3,748.44"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	15.00-%	-221.82	0.00	0.00	0.00	0.00	0.00	"1,256.97"		0.00	9.00%	113.13	9.00%	113.13	0.00	226.26	0.00	"1,483.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	612.71	460.88	460.88	15.00-%	-91.91	0.00	0.00	0.00	0.00	0.00	520.79		0.00	9.00%	46.87	9.00%	46.87	0.00	93.74	0.00	614.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00	385.37		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	454.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.00-%	-375.51	0.00	0.00	0.00	0.00	0.00	"2,127.85"		0.00	9.00%	191.51	9.00%	191.51	0.00	383.02	0.00	"2,510.87"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087555345	2.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	813.98		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		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	0087555345	2.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	15.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,630.47"		0.00	9.00%	326.75	9.00%	326.75	0.00	653.50	0.00	"4,283.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153004	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087555345	1.00		0950472889	3776072507160		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.36		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087554789	1.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,061.86"	798.73	798.73	14.00-%	-148.66	0.00	0.00	0.00	0.00	0.00	913.22		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	"1,077.60"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087554789	1.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00	"1,303.14"		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	"1,537.70"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087554789	1.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00	"1,303.15"		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	"1,537.71"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087554789	1.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	144.07	108.37	108.37	14.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	123.90		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.20	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087554789	1.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	300.00	225.66	225.66	14.00-%	-42.00	0.00	0.00	0.00	0.00	0.00	258.01		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.45	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	18.00	15.25	11.47	0.00	0.00	20.00	0087554789	20.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00	262.31		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.53	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153582	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087554789	2.00		0950472905	3776072507161		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087555482	2.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.49"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087555482	2.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087555482	2.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.15"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.35"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087555482	3.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.51"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087555482	2.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087555482	10.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.31"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.99"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087555482	10.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087555482	10.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.79"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.99"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153939	25-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087555482	2.00		0950473011	3776072507162		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.15"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.81"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154222	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	248.00	210.17	158.09	0.00	0.00	1.00	0087555571	1.00		0950473137	3776072507163		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	210.17	158.09	158.09	14.00-%	-29.42	0.00	0.00	0.00	0.00	0.00	180.54		0.00	9.00%	16.27	9.00%	16.27	0.00	32.54	0.00	213.08	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154222	25-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0087555571	2.00		0950473137	3776072507163		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	84.76	63.74	63.74	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.80		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	85.92	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154552	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087556011	2.00		0950473553	3776072507164		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.41	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154552	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087556011	5.00		0950473553	3776072507164		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,953.95"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.71"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154552	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087556011	6.00		0950473553	3776072507164		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.46"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154629	25-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087556092	1.00		0950473620	3776072507165		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.73"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.91"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154629	25-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087556092	2.00		0950473620	3776072507165		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.19"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.95"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154629	25-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087556092	1.00		0950473620	3776072507165		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	105.08	79.04	79.04	16.00-%	-16.81	0.00	0.00	0.00	0.00	0.00	88.28		0.00	9.00%	7.94	9.00%	7.94	0.00	15.88	0.00	104.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154629	25-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087556092	1.00		0950473620	3776072507165		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.58		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154775	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087556281	1.00		0950473663	3776072507166		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154775	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087556281	1.00		0950473663	3776072507166		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154775	25-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	ZHAW	"3,115.00"	"2,639.83"	"1,985.68"	0.00	0.00	1.00	0087556281	1.00		0950473663	3776072507166		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,639.83"	"1,985.68"	"1,985.68"	16.00-%	-422.37	0.00	0.00	0.00	0.00	0.00	"2,217.44"		0.00	9.00%	199.57	9.00%	199.57	0.00	399.14	0.00	"2,616.58"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154429	25-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	3.00	0087555844	2.00		0950473701	3776072507167		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,952.54"	"3,331.35"	"2,220.90"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,479.88"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154429	25-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087555844	2.00		0950473701	3776072507167		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.16		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.70"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087555812	1.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	378.81	284.94	284.94	15.00-%	-56.82	0.00	0.00	0.00	0.00	0.00	322.00		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087555812	1.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	386.44	290.68	290.68	15.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	328.48		0.00	9.00%	29.56	9.00%	29.56	0.00	59.12	0.00	387.60	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087555812	1.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.52"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087555812	2.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	15.00-%	"-1,389.66"	0.00	0.00	0.00	0.00	0.00	"7,874.96"		0.00	9.00%	708.73	9.00%	708.73	0.00	"1,417.46"	0.00	"9,292.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	649.00	550.00	413.71	0.00	0.00	2.00	0087555812	2.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,100.00"	827.42	827.42	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.03		0.00	9.00%	84.15	9.00%	84.15	0.00	168.30	0.00	"1,103.33"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087555812	2.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	835.60	628.54	628.54	15.00-%	-125.34	0.00	0.00	0.00	0.00	0.00	710.28		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	838.12	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087555812	2.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	218.64	164.46	164.46	15.00-%	-32.80	0.00	0.00	0.00	0.00	0.00	185.85		0.00	9.00%	16.73	9.00%	16.73	0.00	33.46	0.00	219.31	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087555812	2.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00	"2,859.84"		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	"3,374.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154389	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087555812	1.00		0950473713	3776072507168		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	229.66	172.75	172.75	15.00-%	-34.45	0.00	0.00	0.00	0.00	0.00	195.22		0.00	9.00%	17.57	9.00%	17.57	0.00	35.14	0.00	230.36	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154387	25-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087555805	1.00		0950473724	3776072507169		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.75		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.47	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154387	25-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087555805	1.00		0950473724	3776072507169		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	738.14	555.23	555.23	14.00-%	-103.34	0.00	0.00	0.00	0.00	0.00	634.90		0.00	9.00%	57.13	9.00%	57.13	0.00	114.26	0.00	749.16	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154387	25-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087555805	1.00		0950473724	3776072507169		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.62		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.86	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154387	25-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087555805	3.00		0950473724	3776072507169		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.95"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.51"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	10.00	0087556312	10.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"3,000.00"	"2,256.60"	"2,256.60"	14.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,580.01"		0.00	9.00%	232.20	9.00%	232.20	0.00	464.40	0.00	"3,044.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	4.00	0087556312	4.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"1,966.12"	"1,478.92"	"1,478.92"	14.00-%	-275.26	0.00	0.00	0.00	0.00	0.00	"1,690.87"		0.00	9.00%	152.18	9.00%	152.18	0.00	304.36	0.00	"1,995.23"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087556312	3.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	14.00-%	-316.42	0.00	0.00	0.00	0.00	0.00	"1,943.76"		0.00	9.00%	174.94	9.00%	174.94	0.00	349.88	0.00	"2,293.64"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087556312	10.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,050.90"	790.40	790.40	14.00-%	-147.13	0.00	0.00	0.00	0.00	0.00	903.77		0.00	9.00%	81.34	9.00%	81.34	0.00	162.68	0.00	"1,066.45"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087556312	2.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.96"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.42"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087556312	2.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	14.00-%	-344.30	0.00	0.00	0.00	0.00	0.00	"2,115.03"		0.00	9.00%	190.35	9.00%	190.35	0.00	380.70	0.00	"2,495.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087556312	4.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087556312	1.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.28"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087556312	1.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087556312	10.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.10"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,225.06"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087556312	2.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	14.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,405.10"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0087556312	4.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	898.32	675.72	675.72	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.56		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154781	25-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	12.00	0087556312	12.00		0950473864	3776072507170		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"1,545.72"	"1,162.68"	"1,162.68"	14.00-%	-216.40	0.00	0.00	0.00	0.00	0.00	"1,329.33"		0.00	9.00%	119.64	9.00%	119.64	0.00	239.28	0.00	"1,568.61"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087556103	2.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.81"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.63"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.98"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	972.00	823.73	619.61	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	823.73	619.61	619.61	16.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	691.93		0.00	9.00%	62.27	9.00%	62.27	0.00	124.54	0.00	816.47	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.52"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.13"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.21	513.15	0.00	0.00	2.00	0087556103	2.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,364.42"	"1,026.30"	"1,026.30"	16.00-%	-218.31	0.00	0.00	0.00	0.00	0.00	"1,146.11"		0.00	9.00%	103.15	9.00%	103.15	0.00	206.30	0.00	"1,352.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		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	0087556103	2.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087556103	4.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.66"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IF301148	BOLT M22X1.5X135	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	6.00	0087556103	5.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"2,097.45"	"1,893.24"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,004.00"	850.85	640.01	0.00	0.00	2.00	0087556103	1.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	850.85	"1,280.02"	640.01	16.00-%	-136.14	0.00	0.00	0.00	0.00	0.00	714.71		0.00	9.00%	64.32	9.00%	64.32	0.00	128.64	0.00	843.35	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	4.00	0087556103	4.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"2,372.88"	"1,784.88"	"1,784.88"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.22"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154634	25-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087556103	2.00		0950473876	3776072507171		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.90		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154926	25-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087556445	1.00		0950473884	3776072507172		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	722.08		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	852.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154688	25-09-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087556167	2.00		0950473895	3776072507173		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087556409	10.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.60"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.26"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087556409	1.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.14"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.86"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	719.00	609.32	458.33	0.00	0.00	10.00	0087556409	10.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"6,093.20"	"4,583.30"	"4,583.30"	16.00-%	-974.91	0.00	0.00	0.00	0.00	0.00	"5,118.36"		0.00	9.00%	460.65	9.00%	460.65	0.00	921.30	0.00	"6,039.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087556409	1.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.81"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.89"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087556409	2.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.05"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154882	25-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087556409	1.00		0950473982	3776072507174		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155201	25-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087556792	10.00		0950474119	3776072507175		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087556739	2.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.31		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087556739	2.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	359.32	270.28	270.28	16.00-%	-57.49	0.00	0.00	0.00	0.00	0.00	301.85		0.00	9.00%	27.16	9.00%	27.16	0.00	54.32	0.00	356.17	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087556739	1.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.35"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087556739	1.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.78		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.66	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		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	0087556739	1.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	"2,844.08"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155148	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087556739	3.00		0950474180	3776072507176		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,739.26"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.32"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.08"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.60"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,926.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"14,376.00"	"12,183.05"	"9,164.09"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"12,183.05"	"9,164.09"	"9,164.09"	16.00-%	"-1,949.29"	0.00	0.00	0.00	0.00	0.00	"10,233.75"		0.00	9.00%	921.04	9.00%	921.04	0.00	"1,842.08"	0.00	"12,075.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087556870	3.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.23"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	10.00	0087556870	10.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"7,381.40"	"5,552.30"	"5,552.30"	16.00-%	"-1,181.02"	0.00	0.00	0.00	0.00	0.00	"6,200.37"		0.00	9.00%	558.03	9.00%	558.03	0.00	"1,116.06"	0.00	"7,316.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	12.00	0087556870	12.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"16,525.44"	"12,430.44"	"12,430.44"	16.00-%	"-2,644.07"	0.00	0.00	0.00	0.00	0.00	"13,881.35"		0.00	9.00%	"1,249.32"	9.00%	"1,249.32"	0.00	"2,498.64"	0.00	"16,379.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	571.00	483.90	363.99	0.00	0.00	10.00	0087556870	10.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"4,839.00"	"3,639.90"	"3,639.90"	16.00-%	-774.24	0.00	0.00	0.00	0.00	0.00	"4,064.75"		0.00	9.00%	365.83	9.00%	365.83	0.00	731.66	0.00	"4,796.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	10.00	0087556870	10.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"13,601.70"	"10,231.20"	"10,231.20"	16.00-%	"-2,176.27"	0.00	0.00	0.00	0.00	0.00	"11,425.41"		0.00	9.00%	"1,028.29"	9.00%	"1,028.29"	0.00	"2,056.58"	0.00	"13,481.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	16.00-%	-582.37	0.00	0.00	0.00	0.00	0.00	"3,057.46"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.42"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.36"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.04"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.76"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.99"	"1,721.77"	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,577.98"	"3,443.54"	"3,443.54"	16.00-%	-732.48	0.00	0.00	0.00	0.00	0.00	"3,845.49"		0.00	9.00%	346.10	9.00%	346.10	0.00	692.20	0.00	"4,537.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	373.00	316.10	237.77	0.00	0.00	7.00	0087556870	7.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	7.00	"2,212.70"	"1,664.39"	"1,664.39"	16.00-%	-354.03	0.00	0.00	0.00	0.00	0.00	"1,858.67"		0.00	9.00%	167.28	9.00%	167.28	0.00	334.56	0.00	"2,193.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"4,470.35"	"3,362.60"	"3,362.60"	16.00-%	-715.26	0.00	0.00	0.00	0.00	0.00	"3,755.08"		0.00	9.00%	337.96	9.00%	337.96	0.00	675.92	0.00	"4,431.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"4,275.40"	"3,215.95"	"3,215.95"	16.00-%	-684.06	0.00	0.00	0.00	0.00	0.00	"3,591.34"		0.00	9.00%	323.22	9.00%	323.22	0.00	646.44	0.00	"4,237.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.39"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		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	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.72"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.69"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.71"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"	16.00-%	-471.19	0.00	0.00	0.00	0.00	0.00	"2,473.73"		0.00	9.00%	222.64	9.00%	222.64	0.00	445.28	0.00	"2,919.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	50.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.90		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	474.00	401.69	302.15	0.00	0.00	3.00	0087556870	3.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"1,205.07"	906.45	906.45	16.00-%	-192.81	0.00	0.00	0.00	0.00	0.00	"1,012.26"		0.00	9.00%	91.10	9.00%	91.10	0.00	182.20	0.00	"1,194.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	6.00	0087556870	6.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	"7,377.96"	"5,549.70"	"5,549.70"	16.00-%	"-1,180.47"	0.00	0.00	0.00	0.00	0.00	"6,197.48"		0.00	9.00%	557.77	9.00%	557.77	0.00	"1,115.54"	0.00	"7,313.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	50.00	"3,390.00"	"2,550.00"	"2,550.00"	16.00-%	-542.40	0.00	0.00	0.00	0.00	0.00	"2,847.60"		0.00	9.00%	256.28	9.00%	256.28	0.00	512.56	0.00	"3,360.16"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	50.00	"4,873.00"	"3,665.50"	"3,665.50"	16.00-%	-779.68	0.00	0.00	0.00	0.00	0.00	"4,093.31"		0.00	9.00%	368.40	9.00%	368.40	0.00	736.80	0.00	"4,830.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"5,173.75"	"3,891.70"	"3,891.70"	16.00-%	-827.80	0.00	0.00	0.00	0.00	0.00	"4,345.94"		0.00	9.00%	391.14	9.00%	391.14	0.00	782.28	0.00	"5,128.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,127.00"	"10,277.12"	"7,730.45"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"10,277.12"	"7,730.45"	"7,730.45"	16.00-%	"-1,644.34"	0.00	0.00	0.00	0.00	0.00	"8,632.77"		0.00	9.00%	776.95	9.00%	776.95	0.00	"1,553.90"	0.00	"10,186.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,897.29"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID326412	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	25.00	0087556870	25.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	25.00	"2,627.00"	"1,976.00"	"1,976.00"	16.00-%	-420.32	0.00	0.00	0.00	0.00	0.00	"2,206.68"		0.00	9.00%	198.60	9.00%	198.60	0.00	397.20	0.00	"2,603.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	12.00	0087556870	12.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"2,013.60"	"1,514.64"	"1,514.64"	16.00-%	-322.18	0.00	0.00	0.00	0.00	0.00	"1,691.42"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	12.00	0087556870	12.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"2,013.60"	"1,514.64"	"1,514.64"	16.00-%	-322.18	0.00	0.00	0.00	0.00	0.00	"1,691.42"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	25.00	0087556870	23.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	23.00	"3,118.57"	"2,549.75"	"2,345.77"	16.00-%	-498.97	0.00	0.00	0.00	0.00	0.00	"2,619.60"		0.00	9.00%	235.76	9.00%	235.76	0.00	471.52	0.00	"3,091.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA330755	STEERING COLUMN ASSY LCV POWER	87089900	NOS	ZHAW	"7,812.00"	"6,620.34"	"4,979.82"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"6,620.34"	"4,979.82"	"4,979.82"	16.00-%	"-1,059.25"	0.00	0.00	0.00	0.00	0.00	"5,561.08"		0.00	9.00%	500.50	9.00%	500.50	0.00	"1,001.00"	0.00	"6,562.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	11.00	0087556870	9.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	9.00	"9,030.51"	"8,302.25"	"6,792.75"	16.00-%	"-1,444.88"	0.00	0.00	0.00	0.00	0.00	"7,585.62"		0.00	9.00%	682.71	9.00%	682.71	0.00	"1,365.42"	0.00	"8,951.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,818.64"	"1,367.98"	"1,367.98"	16.00-%	-290.98	0.00	0.00	0.00	0.00	0.00	"1,527.66"		0.00	9.00%	137.49	9.00%	137.49	0.00	274.98	0.00	"1,802.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	511.00	433.05	325.74	0.00	0.00	3.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	433.05	977.22	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.76		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.24	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	9.00	0087556870	7.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	7.00	415.24	401.58	312.34	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.66"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201018	GASKET OIL PUMP	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	3.00	0087556870	3.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	305.07	229.47	229.47	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	12.00	0087556870	12.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"2,847.48"	"2,141.88"	"2,141.88"	16.00-%	-455.60	0.00	0.00	0.00	0.00	0.00	"2,391.88"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	10.00	0087556870	10.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"3,644.10"	"2,741.10"	"2,741.10"	16.00-%	-583.06	0.00	0.00	0.00	0.00	0.00	"3,061.04"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,656.78"	"1,998.43"	"1,998.43"	16.00-%	-425.08	0.00	0.00	0.00	0.00	0.00	"2,231.70"		0.00	9.00%	200.85	9.00%	200.85	0.00	401.70	0.00	"2,633.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0087556870	60.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	60.00	508.20	382.20	382.20	16.00-%	-81.31	0.00	0.00	0.00	0.00	0.00	426.89		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	503.73	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	12.00	0087556870	12.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.42"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087556870	10.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	3.00	0087556870	3.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,593.23"	"1,950.63"	"1,950.63"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.31"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	18.00	0087556870	18.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	18.00	"5,720.40"	"4,302.90"	"4,302.90"	16.00-%	-915.26	0.00	0.00	0.00	0.00	0.00	"4,805.13"		0.00	9.00%	432.46	9.00%	432.46	0.00	864.92	0.00	"5,670.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	50.00	0087556870	47.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	47.00	"13,343.30"	"10,677.50"	"10,036.85"	16.00-%	"-2,134.93"	0.00	0.00	0.00	0.00	0.00	"11,208.35"		0.00	9.00%	"1,008.75"	9.00%	"1,008.75"	0.00	"2,017.50"	0.00	"13,225.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	20.00	0087556870	20.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	20.00	"5,220.40"	"3,926.80"	"3,926.80"	16.00-%	-835.26	0.00	0.00	0.00	0.00	0.00	"4,385.13"		0.00	9.00%	394.66	9.00%	394.66	0.00	789.32	0.00	"5,174.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	50.00	"5,635.50"	"4,239.00"	"4,239.00"	16.00-%	-901.68	0.00	0.00	0.00	0.00	0.00	"4,733.81"		0.00	9.00%	426.04	9.00%	426.04	0.00	852.08	0.00	"5,585.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	50.00	0087556870	50.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	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
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	4.00	0087556870	4.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"4,857.64"	"3,653.92"	"3,653.92"	16.00-%	-777.22	0.00	0.00	0.00	0.00	0.00	"4,080.41"		0.00	9.00%	367.24	9.00%	367.24	0.00	734.48	0.00	"4,814.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.61"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	30.00	0087556870	30.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	30.00	"10,296.60"	"7,745.10"	"7,745.10"	16.00-%	"-1,647.46"	0.00	0.00	0.00	0.00	0.00	"8,649.13"		0.00	9.00%	778.42	9.00%	778.42	0.00	"1,556.84"	0.00	"10,205.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0087556870	30.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.41"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,915.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.56"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	1.00	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"12,616.95"	"9,490.47"	"9,490.47"	16.00-%	"-2,018.71"	0.00	0.00	0.00	0.00	0.00	"10,598.23"		0.00	9.00%	953.84	9.00%	953.84	0.00	"1,907.68"	0.00	"12,505.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	5.00	0087556870	5.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"4,296.60"	"3,231.90"	"3,231.90"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,609.14"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	6.00	0087556870	6.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	"4,779.66"	"3,595.26"	"3,595.26"	16.00-%	-764.75	0.00	0.00	0.00	0.00	0.00	"4,014.90"		0.00	9.00%	361.34	9.00%	361.34	0.00	722.68	0.00	"4,737.58"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		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	0087556870	1.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	2.00	0087556870	2.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"12,335.60"	"9,278.84"	"9,278.84"	16.00-%	"-1,973.70"	0.00	0.00	0.00	0.00	0.00	"10,361.89"		0.00	9.00%	932.57	9.00%	932.57	0.00	"1,865.14"	0.00	"12,227.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087556870	6.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152584	25-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	40.00	0087556870	40.00		0950474190	3776072507177		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	40.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"8,965.00"	"7,597.46"	"5,714.81"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"7,597.46"	"5,714.81"	"5,714.81"	16.00-%	"-1,215.59"	0.00	0.00	0.00	0.00	0.00	"6,381.92"		0.00	9.00%	574.37	9.00%	574.37	0.00	"1,148.74"	0.00	"7,530.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID300069	"ELEMENT AIR CLEANER SFT. (40.40,6X4 TIP)"	84213100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.11		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	991.00	839.83	631.72	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	839.83	631.72	631.72	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.46		0.00	9.00%	63.49	9.00%	63.49	0.00	126.98	0.00	832.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	429.66	323.19	323.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.91		0.00	9.00%	32.48	9.00%	32.48	0.00	64.96	0.00	425.87	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087556448	2.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	3.00	0087556448	3.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,130.51"	"1,602.57"	"1,602.57"	16.00-%	-340.88	0.00	0.00	0.00	0.00	0.00	"1,789.64"		0.00	9.00%	161.07	9.00%	161.07	0.00	322.14	0.00	"2,111.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.52		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.72"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.75"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.27		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.63"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID000314	"ID000314,ASSY. DRIVE PINION (EURO-II)"	87089900	NOS	ZHAW	"4,282.00"	"3,628.81"	"2,729.59"	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,628.81"	"2,729.59"	"2,729.59"	16.00-%	-580.61	0.00	0.00	0.00	0.00	0.00	"3,048.22"		0.00	9.00%	274.34	9.00%	274.34	0.00	548.68	0.00	"3,596.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087556448	2.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087556448	1.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154910	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087556448	10.00		0950474195	3776072507178		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155085	25-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087556917	1.00		0950474224	3776072507179		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.56"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,621.92"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155085	25-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC303181	SHOCK ABSORBER ASSY REAR	87088000	NOS	ZHAW	"2,903.00"	"2,460.17"	"1,850.54"	0.00	0.00	2.00	0087556917	2.00		0950474224	3776072507179		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,920.34"	"3,701.08"	"3,701.08"	16.00-%	-787.25	0.00	0.00	0.00	0.00	0.00	"4,133.12"		0.00	9.00%	371.98	9.00%	371.98	0.00	743.96	0.00	"4,877.08"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,827.12"	"1,374.36"	"1,374.36"	16.00-%	-292.34	0.00	0.00	0.00	0.00	0.00	"1,534.78"		0.00	9.00%	138.13	9.00%	138.13	0.00	276.26	0.00	"1,811.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,827.12"	"1,374.36"	"1,374.36"	16.00-%	-292.34	0.00	0.00	0.00	0.00	0.00	"1,534.78"		0.00	9.00%	138.13	9.00%	138.13	0.00	276.26	0.00	"1,811.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.65"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.92"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,620.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087556940	6.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.46"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087556940	3.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.54"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.28"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087556940	4.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087556940	4.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,129.00"	"1,804.24"	"1,357.15"	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,804.24"	"1,357.15"	"1,357.15"	16.00-%	-288.68	0.00	0.00	0.00	0.00	0.00	"1,515.56"		0.00	9.00%	136.40	9.00%	136.40	0.00	272.80	0.00	"1,788.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.45"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.85"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087556940	20.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"7,701.70"	"5,793.22"	"5,793.22"	16.00-%	"-1,232.27"	0.00	0.00	0.00	0.00	0.00	"6,469.46"		0.00	9.00%	582.25	9.00%	582.25	0.00	"1,164.50"	0.00	"7,633.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087556940	5.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	487.30	366.55	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.33		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,111.00"	"1,788.98"	"1,345.67"	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,788.98"	"1,345.67"	"1,345.67"	16.00-%	-286.24	0.00	0.00	0.00	0.00	0.00	"1,502.74"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	"1,773.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	ZHAW	"3,065.00"	"2,597.46"	"1,953.81"	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,597.46"	"1,953.81"	"1,953.81"	16.00-%	-415.59	0.00	0.00	0.00	0.00	0.00	"2,181.87"		0.00	9.00%	196.37	9.00%	196.37	0.00	392.74	0.00	"2,574.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID334221	"CASE, THERMOSTAT"	87089900	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	ZHAW	626.00	530.51	399.05	0.00	0.00	1.00	0087556940	1.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	530.51	399.05	399.05	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.63		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.85	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154897	25-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC415582	LEAF 2_CODRIVER	73201020	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	2.00	0087556940	2.00		0950474242	3776072507180		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.44"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155385	25-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087557038	4.00		0950474330	3776072507181		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9497543376	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	2.00	0087556864	1.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,464.41"	"3,707.46"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.09"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.71"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	4.00	0087556864	3.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"1,886.43"	"1,891.96"	"1,418.97"	16.00-%	-301.83	0.00	0.00	0.00	0.00	0.00	"1,584.59"		0.00	9.00%	142.61	9.00%	142.61	0.00	285.22	0.00	"1,869.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087556864	1.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	5.00	0087556864	5.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"4,745.75"	"3,569.75"	"3,569.75"	16.00-%	-759.32	0.00	0.00	0.00	0.00	0.00	"3,986.39"		0.00	9.00%	358.78	9.00%	358.78	0.00	717.56	0.00	"4,703.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	649.00	550.00	413.71	0.00	0.00	1.00	0087556864	1.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	550.00	413.71	413.71	16.00-%	-88.00	0.00	0.00	0.00	0.00	0.00	462.00		0.00	9.00%	41.58	9.00%	41.58	0.00	83.16	0.00	545.16	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155070	25-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087556864	2.00		0950474371	3776072507182		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155265	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087556906	1.00		0950474395	3776072507183		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	765.25	575.62	575.62	16.00-%	-122.44	0.00	0.00	0.00	0.00	0.00	642.80		0.00	9.00%	57.85	9.00%	57.85	0.00	115.70	0.00	758.50	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155265	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087556906	2.00		0950474395	3776072507183		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155265	25-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087556906	1.00		0950474395	3776072507183		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.66"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155447	25-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087557113	4.00		0950474415	3776072507184		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019155459	25-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087557153	1.00		0950474452	3776072507185		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.06		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155560	25-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087557270	2.00		0950474546	3776072507186		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019155578	25-09-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087557293	1.00		0950474570	3776072507187		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155593	25-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087557313	1.00		0950474587	3776072507188		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.48"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087557087	1.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,311.86"	986.78	986.78	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,101.94"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.30"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087557087	1.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,311.86"	986.78	986.78	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,101.94"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.30"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087557087	2.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.19"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087557087	10.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.75		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.65"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002193	P.T.O. CABLE	84099191	NOS	ZHAW	"2,894.00"	"2,452.54"	"1,844.80"	0.00	0.00	1.00	0087557087	1.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,452.54"	"1,844.80"	"1,844.80"	16.00-%	-392.41	0.00	0.00	0.00	0.00	0.00	"2,060.10"		0.00	9.00%	185.41	9.00%	185.41	0.00	370.82	0.00	"2,430.92"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087557087	2.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.52"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.96"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155427	25-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087557087	4.00		0950474594	3776072507189		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.36"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087557155	1.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.74"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.96"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087557155	1.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	447.00	378.82	284.94	0.00	0.00	2.00	0087557155	2.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	757.64	569.88	569.88	16.00-%	-121.22	0.00	0.00	0.00	0.00	0.00	636.43		0.00	9.00%	57.28	9.00%	57.28	0.00	114.56	0.00	750.99	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087557155	2.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.79		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.43	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087557155	2.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.73"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155475	25-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087557155	1.00		0950474609	3776072507190		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.86		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.78	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155754	25-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087557525	4.00		0950474791	3776072507191		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.70"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.16"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155754	25-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087557525	1.00		0950474791	3776072507191		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.92"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.84"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152328	25-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087553412	2.00		0950474804	3776072507192		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.96"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.46"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152328	25-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087553412	2.00		0950474804	3776072507192		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.72"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.54"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152608	25-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087553703	3.00		0950474816	3776072507193		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	14.00-%	-310.02	0.00	0.00	0.00	0.00	0.00	"1,904.36"		0.00	9.00%	171.40	9.00%	171.40	0.00	342.80	0.00	"2,247.16"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152608	25-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087553703	1.00		0950474816	3776072507193		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	14.00-%	"-1,136.37"	0.00	0.00	0.00	0.00	0.00	"6,980.45"		0.00	9.00%	628.25	9.00%	628.25	0.00	"1,256.50"	0.00	"8,236.95"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152608	25-09-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087553703	1.00		0950474816	3776072507193		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152348	25-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087553434	1.00		0950474825	3776072507194		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.54"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,976.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.63"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	110.17	82.87	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	171.19	128.77	128.77	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.80		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.68	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.61		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		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	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087557377	3.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087557377	1.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	279.66	210.36	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155653	25-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087557377	2.00		0950474865	3776072507195		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.59"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.11"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		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	5.00	0087557671	5.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.52	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087557671	5.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.54		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.50	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087557671	10.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.62		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.58	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087557671	4.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	4.00	576.28	433.48	433.48	14.00-%	-80.68	0.00	0.00	0.00	0.00	0.00	495.60		0.00	9.00%	44.60	9.00%	44.60	0.00	89.20	0.00	584.80	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087557671	6.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	6.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.09"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.99"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087557671	5.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.57		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.99"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087557671	5.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.84"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.50"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087557671	5.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.55"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.97"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		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	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.88"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.36"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.32"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.74"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087557671	10.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087557671	10.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087557671	10.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.21		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.11	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.65		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.37	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087557671	2.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	14.00-%	-440.64	0.00	0.00	0.00	0.00	0.00	"2,706.80"		0.00	9.00%	243.61	9.00%	243.61	0.00	487.22	0.00	"3,194.02"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	461.86	347.41	347.41	14.00-%	-64.66	0.00	0.00	0.00	0.00	0.00	397.20		0.00	9.00%	35.75	9.00%	35.75	0.00	71.50	0.00	468.70	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	534.75	402.24	402.24	14.00-%	-74.87	0.00	0.00	0.00	0.00	0.00	459.88		0.00	9.00%	41.39	9.00%	41.39	0.00	82.78	0.00	542.66	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,387.00"	"1,175.42"	884.15	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"1,175.42"	884.15	884.15	14.00-%	-164.56	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC386567	HELPER BRACKET REAR	87081090	NOS	ZHAW	"3,618.00"	"3,066.10"	"2,306.32"	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"3,066.10"	"2,306.32"	"2,306.32"	14.00-%	-429.25	0.00	0.00	0.00	0.00	0.00	"2,636.83"		0.00	9.00%	237.32	9.00%	237.32	0.00	474.64	0.00	"3,111.47"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152649	25-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	25-09-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"7,923.00"	"6,714.41"	"5,050.58"	0.00	0.00	1.00	0087557671	1.00		0950474956	3776072507196		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	"6,714.41"	"5,050.58"	"5,050.58"	14.00-%	-940.02	0.00	0.00	0.00	0.00	0.00	"5,774.30"		0.00	9.00%	519.70	9.00%	519.70	0.00	"1,039.40"	0.00	"6,813.70"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286701	23-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446953	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087545898	1.00		8900221068	3776272501523		ZF26	Invoice	24-09-2025	September	2025	1.00	261.02	196.34	196.34		0.00	0.00	0.00	0.00	0.00	0.00	196.62		0.00	9.00%	17.69	9.00%	17.69	0.00	35.38	0.00	232.00	0477-2288822	0001		0.000	20%	61.60	0.00	0.000	NOS	NOS
4000286770	24-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447061	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087546765	2.00		8900221069	3776272501524		ZF26	Invoice	24-09-2025	September	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.33		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.09	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000286770	24-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447061	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,083.00"	917.80	690.37	0.00	0.00	1.00	0087546765	1.00		8900221069	3776272501524		ZF26	Invoice	24-09-2025	September	2025	1.00	917.80	690.37	690.37		0.00	0.00	0.00	0.00	0.00	0.00	691.49		0.00	9.00%	62.21	9.00%	62.21	0.00	124.42	0.00	815.91	0477-2288822	0001		0.000	20%	216.60	0.00	0.000	NOS	NOS
4000286797	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447092	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087547280	1.00		8900221070	3776272501525		ZF26	Invoice	24-09-2025	September	2025	1.00	765.25	575.62	575.62		0.00	0.00	0.00	0.00	0.00	28.82	605.33		0.00	9.00%	54.47	9.00%	54.47	0.00	108.94	0.00	714.27	0477-2288822	0001		0.000	20%	180.60	0.00	0.000	NOS	NOS
4000286797	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447092	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,097.00"	929.66	699.29	0.00	0.00	1.00	0087547280	1.00		8900221070	3776272501525		ZF26	Invoice	24-09-2025	September	2025	1.00	929.66	699.29	699.29		0.00	0.00	0.00	0.00	0.00	35.01	735.39		0.00	9.00%	66.17	9.00%	66.17	0.00	132.34	0.00	867.73	0477-2288822	0001		0.000	20%	219.40	0.00	0.000	NOS	NOS
4000286815	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447120	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087547599	1.00		8900221072	3776272501526		ZF26	Invoice	24-09-2025	September	2025	1.00	669.49	503.59	503.59		0.00	0.00	0.00	0.00	0.00	25.21	529.41		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	624.71	0477-2288822	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000286815	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447120	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,636.00"	"3,081.36"	"2,317.80"	0.00	0.00	1.00	0087547599	1.00		8900221072	3776272501526		ZF26	Invoice	24-09-2025	September	2025	1.00	"3,081.36"	"2,317.80"	"2,317.80"		0.00	0.00	0.00	0.00	0.00	116.04	"2,436.65"		0.00	9.00%	219.32	9.00%	219.32	0.00	438.64	0.00	"2,875.29"	0477-2288822	0001		0.000	20%	727.20	0.00	0.000	NOS	NOS
4000286831	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447138	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"10,762.00"	"9,120.34"	"6,860.32"	0.00	0.00	1.00	0087547848	1.00		8900221074	3776272501527		ZF26	Invoice	24-09-2025	September	2025	1.00	"9,120.34"	"6,860.32"	"6,860.32"		0.00	0.00	0.00	0.00	0.00	343.46	"7,212.70"		0.00	9.00%	649.15	9.00%	649.15	0.00	"1,298.30"	0.00	"8,511.00"	0477-2288822	0001		0.000	20%	"2,152.40"	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348610	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.68	308.25		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.75	0477-2288822	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	827.59		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	976.57	0477-2288822	0001		0.000	20%	247.00	0.00	0.000	NOS	NOS
4000286840	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447153	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087548015	1.00		8900221076	3776272501528		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.62		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.68"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000286884	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447204	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087548519	1.00		8900221107	3776272501529		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	828.02		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	977.00	0477-2288822	0001		0.000	20%	247.00	0.00	0.000	NOS	NOS
4000286920	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447254	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087549217	1.00		8900221108	3776272501530		ZF26	Invoice	24-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	178.11	"3,740.72"		0.00	9.00%	336.64	9.00%	336.64	0.00	673.28	0.00	"4,414.00"	0477-2288822	0001		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	50.87	"1,068.51"		0.00	9.00%	96.15	9.00%	96.15	0.00	192.30	0.00	"1,260.81"	0477-2288822	0001		0.000	20%	318.80	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.89		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.95"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000286985	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447339	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087550075	1.00		8900221121	3776272501531		ZF26	Invoice	24-09-2025	September	2025	1.00	558.47	420.08	420.08		0.00	0.00	0.00	0.00	0.00	21.03	441.74		0.00	9.00%	39.75	9.00%	39.75	0.00	79.50	0.00	521.24	0477-2288822	0001		0.000	20%	131.80	0.00	0.000	NOS	NOS
4000286965	24-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800447316	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087549800	1.00		8900221155	3776272501532		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00		0.00	0.00	0.00	0.00	0.00	39.70	833.92		0.00	9.00%	75.04	9.00%	75.04	0.00	150.08	0.00	984.00	0481-2560471	ZA04		0.000	20%	248.80	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,521.00"	"2,983.90"	"2,244.49"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,983.90"	"2,244.49"	"2,244.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,247.33"		0.00	9.00%	202.27	9.00%	202.27	0.00	404.54	0.00	"2,651.87"	0477-2288822	ZA04		0.000	20%	704.20	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087545447	2.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74		0.00	0.00	0.00	0.00	0.00	0.00	857.83		0.00	9.00%	77.21	9.00%	77.21	0.00	154.42	0.00	"1,012.25"	0477-2288822	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,221.17"		0.00	9.00%	199.91	9.00%	199.91	0.00	399.82	0.00	"2,620.99"	0477-2288822	ZA04		0.000	20%	696.00	0.00	0.000	NOS	NOS
4000286665	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446901	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087545447	1.00		8900221157	3776272501533		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.43"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.89"	0477-2288822	ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000286758	23-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447041	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312815	PIPE ASSY OIL DRAIN	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087546421	1.00		8900221158	3776272501534		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,053.42"		0.00	9.00%	94.79	9.00%	94.79	0.00	189.58	0.00	"1,243.00"	0477-2288822	ZA04		0.000	20%	330.00	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203702	SLIDING SLEEVE	87089900	NOS	ZHAW	"2,622.00"	"2,222.03"	"1,671.41"	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"2,222.03"	"1,671.41"	"1,671.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	9.00%	150.62	9.00%	150.62	0.00	301.24	0.00	"1,974.69"	0477-2288822	ZA04		0.000	20%	524.40	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087548201	2.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74		0.00	0.00	0.00	0.00	0.00	0.00	857.78		0.00	9.00%	77.21	9.00%	77.21	0.00	154.42	0.00	"1,012.20"	0477-2288822	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,066.10"	801.92	801.92		0.00	0.00	0.00	0.00	0.00	0.00	802.90		0.00	9.00%	72.27	9.00%	72.27	0.00	144.54	0.00	947.44	0477-2288822	ZA04		0.000	20%	251.60	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	855.08	643.19	643.19		0.00	0.00	0.00	0.00	0.00	0.00	643.97		0.00	9.00%	57.96	9.00%	57.96	0.00	115.92	0.00	759.89	0477-2288822	ZA04		0.000	20%	201.80	0.00	0.000	NOS	NOS
4000286855	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447171	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,249.00"	"1,905.93"	"1,433.64"	0.00	0.00	1.00	0087548201	1.00		8900221159	3776272501535		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,905.93"	"1,433.64"	"1,433.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,435.38"		0.00	9.00%	129.20	9.00%	129.20	0.00	258.40	0.00	"1,693.78"	0477-2288822	ZA04		0.000	20%	449.80	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087549026	8.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,102.90"		0.00	9.00%	99.27	9.00%	99.27	0.00	198.54	0.00	"1,301.44"	0484-2698647	0001		0.000	20%	345.60	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	2.00	0087549026	1.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	1.00	413.56	622.16	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.47		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.53	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000286915	24-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447242	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087549026	1.00		8900221162	3776272501536		ZF26	Invoice	24-09-2025	September	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,503.39"		0.00	9.00%	315.32	9.00%	315.32	0.00	630.64	0.00	"4,134.03"	0484-2698647	0001		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	136.44	102.63	102.63		0.00	0.00	0.00	0.00	0.00	0.00	102.73		0.00	9.00%	9.25	9.00%	9.25	0.00	18.50	0.00	121.23	0484-2698647	0001		0.000	20%	32.20	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.53"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.21"	0484-2698647	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.41		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.47	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000286708	23-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800446963	23-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087550081	1.00		8900221164	3776272501537		ZF26	Invoice	24-09-2025	September	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.35		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.09	0484-2698647	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS
4000286996	24-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800447358	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.26"	"3,885.30"	0.00	0.00	2.00	0087550301	2.00		8900221165	3776272501538		ZF26	Invoice	24-09-2025	September	2025	2.00	"10,330.52"	"7,770.60"	"7,770.60"		0.00	0.00	0.00	0.00	0.00	389.04	"8,169.44"		0.00	9.00%	735.28	9.00%	735.28	0.00	"1,470.56"	0.00	"9,640.00"	0481-2560471	ZA04		0.000	20%	"2,438.00"	0.00	0.000	NOS	NOS
4000287169	24-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800447606	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"4,826.00"	"4,089.83"	"3,076.37"	0.00	0.00	1.00	0087552159	1.00		8900221470	3776272501539		ZF26	Invoice	25-09-2025	September	2025	1.00	"4,089.83"	"3,076.37"	"3,076.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,080.52"		0.00	9.00%	277.24	9.00%	277.24	0.00	554.48	0.00	"3,635.00"		0001		0.000	20%	965.20	0.00	0.000	NOS	NOS
4000287316	25-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800447804	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH004921	Blower Control Panel	84159000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087554909	1.00		8900221472	3776272501540		ZF26	Invoice	25-09-2025	September	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	0.00	571.18		0.00	9.00%	51.41	9.00%	51.41	0.00	102.82	0.00	674.00		0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000287079	24-09-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447480	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA454302	PRESSURE LINE GB SIDE	87089900	NOS	ZHAW	"1,438.00"	"1,218.64"	916.66	0.00	0.00	1.00	0087551306	1.00		8900221474	3776272501541		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,218.64"	916.66	916.66		0.00	0.00	0.00	0.00	0.00	45.89	963.52		0.00	9.00%	86.74	9.00%	86.74	0.00	173.48	0.00	"1,137.00"	0491-2507025	ZA04		0.000	20%	287.60	0.00	0.000	NOS	NOS
4000287089	24-09-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447493	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	216.00	183.05	137.69	0.00	0.00	2.00	0087551393	2.00		8900221479	3776272501542		ZF26	Invoice	25-09-2025	September	2025	2.00	366.10	275.38	275.38		0.00	0.00	0.00	0.00	0.00	0.00	275.72		0.00	9.00%	24.82	9.00%	24.82	0.00	49.64	0.00	325.36	0491-2507025	ZA04		0.000	20%	86.40	0.00	0.000	NOS	NOS
4000287089	24-09-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447493	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087551393	8.00		8900221479	3776272501542		ZF26	Invoice	25-09-2025	September	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,761.54"		0.00	9.00%	158.55	9.00%	158.55	0.00	317.10	0.00	"2,078.64"	0491-2507025	ZA04		0.000	20%	552.00	0.00	0.000	NOS	NOS
4000287273	25-09-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447746	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,393.00"	"5,417.80"	"4,075.27"	0.00	0.00	1.00	0087554062	1.00		8900221481	3776272501543		ZF26	Invoice	25-09-2025	September	2025	1.00	"5,417.80"	"4,075.27"	"4,075.27"		0.00	0.00	0.00	0.00	0.00	0.00	"4,080.50"		0.00	9.00%	367.25	9.00%	367.25	0.00	734.50	0.00	"4,815.00"	0491-2507025	ZA04		0.000	20%	"1,278.60"	0.00	0.000	NOS	NOS
4000287127	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447546	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087551822	10.00		8900221482	3776272501544		ZF26	Invoice	25-09-2025	September	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.72		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.64	0477-2288822	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000287127	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447546	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087551822	1.00		8900221482	3776272501544		ZF26	Invoice	25-09-2025	September	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	0.00	"3,562.67"		0.00	9.00%	320.61	9.00%	320.61	0.00	641.22	0.00	"4,203.89"	0477-2288822	ZA04		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS
4000287127	24-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447546	24-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087551822	1.00		8900221482	3776272501544		ZF26	Invoice	25-09-2025	September	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.91		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.47	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000287352	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447856	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087555513	1.00		8900221483	3776272501545		ZF26	Invoice	25-09-2025	September	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00	141.07		0.00	9.00%	12.70	9.00%	12.70	0.00	25.40	0.00	166.47	0477-2288822	ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS
4000287352	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447856	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	1.00	0087555513	1.00		8900221483	3776272501545		ZF26	Invoice	25-09-2025	September	2025	1.00	"2,766.95"	"2,081.30"	"2,081.30"		0.00	0.00	0.00	0.00	0.00	0.00	"2,084.10"		0.00	9.00%	187.56	9.00%	187.56	0.00	375.12	0.00	"2,459.22"	0477-2288822	ZA04		0.000	20%	653.00	0.00	0.000	NOS	NOS
4000287352	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447856	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087555513	1.00		8900221483	3776272501545		ZF26	Invoice	25-09-2025	September	2025	1.00	635.59	478.09	478.09		0.00	0.00	0.00	0.00	0.00	0.00	478.73		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	564.89	0477-2288822	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000287352	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447856	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087555513	2.00		8900221483	3776272501545		ZF26	Invoice	25-09-2025	September	2025	2.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.53		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.07	0477-2288822	ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000287352	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447856	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087555513	1.00		8900221483	3776272501545		ZF26	Invoice	25-09-2025	September	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"		0.00	9.00%	252.48	9.00%	252.48	0.00	504.96	0.00	"3,310.35"	0477-2288822	ZA04		0.000	20%	879.00	0.00	0.000	NOS	NOS
4000287072	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447462	24-09-2025	ZVCO	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	0087551233	1.00		8900221485	3776272501546		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	50.58	"1,062.13"		0.00	9.00%	95.60	9.00%	95.60	0.00	191.20	0.00	"1,253.33"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000287072	24-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447462	24-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087551233	1.00		8900221485	3776272501546		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,131.36"	851.01	851.01		0.00	0.00	0.00	0.00	0.00	42.61	894.61		0.00	9.00%	80.53	9.00%	80.53	0.00	161.06	0.00	"1,055.67"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000287209	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447663	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335856	"ID335856, FILTER REGULATOR"	84219900	NOS	ZHAW	"5,680.00"	"4,813.56"	"3,620.76"	0.00	0.00	1.00	0087552937	1.00		8900221486	3776272501547		ZF26	Invoice	25-09-2025	September	2025	1.00	"4,813.56"	"3,620.76"	"3,620.76"		0.00	0.00	0.00	0.00	0.00	181.27	"3,806.78"		0.00	9.00%	342.61	9.00%	342.61	0.00	685.22	0.00	"4,492.00"	0477-2288822	0001		0.000	20%	"1,136.00"	0.00	0.000	NOS	NOS
4000287244	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447714	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	668.00	566.10	425.82	0.00	0.00	1.00	0087553696	1.00		8900221488	3776272501548		ZF26	Invoice	25-09-2025	September	2025	1.00	566.10	425.82	425.82		0.00	0.00	0.00	0.00	0.00	21.32	447.66		0.00	9.00%	40.29	9.00%	40.29	0.00	80.58	0.00	528.24	0477-2288822	0001		0.000	20%	133.60	0.00	0.000	NOS	NOS
4000287244	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447714	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087553696	1.00		8900221488	3776272501548		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"		0.00	0.00	0.00	0.00	0.00	70.05	"1,470.96"		0.00	9.00%	132.40	9.00%	132.40	0.00	264.80	0.00	"1,735.76"	0477-2288822	0001		0.000	20%	439.00	0.00	0.000	NOS	NOS
4000287354	25-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800447859	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087555547	1.00		8900221489	3776272501549		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087556314	10.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,393.47"		0.00	9.00%	215.43	9.00%	215.43	0.00	430.86	0.00	"2,824.33"		ZA04		0.000	20%	750.00	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087556314	10.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.15"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.05"		ZA04		0.000	20%	670.00	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087556314	1.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	0.00	788.24		0.00	9.00%	70.95	9.00%	70.95	0.00	141.90	0.00	930.14		ZA04		0.000	20%	247.00	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	811.00	687.29	516.98	0.00	0.00	1.00	0087556314	1.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	1.00	687.29	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.62		0.00	9.00%	46.59	9.00%	46.59	0.00	93.18	0.00	610.80		ZA04		0.000	20%	162.20	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087556314	2.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	2.00	600.00	451.32	451.32		0.00	0.00	0.00	0.00	0.00	0.00	451.88		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.22		ZA04		0.000	20%	141.60	0.00	0.000	NOS	NOS
4000287423	25-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447940	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087556314	1.00		8900221514	3776272501550		ZF26	Invoice	25-09-2025	September	2025	1.00	327.97	246.70	246.70		0.00	0.00	0.00	0.00	0.00	0.00	247.00		0.00	9.00%	22.23	9.00%	22.23	0.00	44.46	0.00	291.46		ZA04		0.000	20%	77.40	0.00	0.000	NOS	NOS
4000287378	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447888	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087555833	1.00		8900221517	3776272501551		ZF26	Invoice	25-09-2025	September	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	102.61	"2,155.16"		0.00	9.00%	193.92	9.00%	193.92	0.00	387.84	0.00	"2,543.00"	0477-2288822	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS
4000287400	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447911	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID356235	PISTON ASSY(E494 4VALVE BS VI)	84099941	NOS	ZHAW	"4,130.00"	"3,500.00"	"2,632.70"	0.00	0.00	1.00	0087556050	1.00		8900221518	3776272501552		ZF26	Invoice	25-09-2025	September	2025	1.00	"3,500.00"	"2,632.70"	"2,632.70"		0.00	0.00	0.00	0.00	0.00	131.81	"2,767.89"		0.00	9.00%	249.12	9.00%	249.12	0.00	498.24	0.00	"3,266.13"	0477-2288822	0001		0.000	20%	826.00	0.00	0.000	NOS	NOS
4000287400	25-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800447911	25-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	87.00	73.73	55.46	0.00	0.00	16.00	0087556050	16.00		8900221518	3776272501552		ZF26	Invoice	25-09-2025	September	2025	16.00	"1,179.68"	887.36	887.36		0.00	0.00	0.00	0.00	0.00	44.43	932.93		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,100.87"	0477-2288822	0001		0.000	20%	278.40	0.00	0.000	NOS	NOS
4000287397	25-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800447908	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,193.00"	"1,011.02"	760.49	0.00	0.00	1.00	0087556035	1.00		8900221520	3776272501553		ZF26	Invoice	25-09-2025	September	2025	1.00	"1,011.02"	760.49	760.49		0.00	0.00	0.00	0.00	0.00	0.00	761.31		0.00	9.00%	68.53	9.00%	68.53	0.00	137.06	0.00	898.37	9207021677	0001		0.000	20%	238.60	0.00	0.000	NOS	NOS
4000287397	25-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800447908	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087556035	10.00		8900221520	3776272501553		ZF26	Invoice	25-09-2025	September	2025	10.00	"1,144.10"	860.60	860.60		0.00	0.00	0.00	0.00	0.00	0.00	861.53		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.63"	9207021677	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000287416	25-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800447931	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303181	SHOCK ABSORBER ASSY REAR	87088000	NOS	ZHAW	"2,903.00"	"2,460.17"	"1,850.54"	0.00	0.00	1.00	0087556259	1.00		8900221521	3776272501554		ZF26	Invoice	25-09-2025	September	2025	1.00	"2,460.17"	"1,850.54"	"1,850.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,853.46"		0.00	9.00%	166.77	9.00%	166.77	0.00	333.54	0.00	"2,187.00"		0001		0.000	20%	580.60	0.00	0.000	NOS	NOS
																							"12,71,524.00"	"10,77,731.93"	"8,11,959.89"	0.00	0.00	"2,543.00"		"2,519.00"										"2,519.00"	"16,87,915.84"	"12,82,897.55"	"12,72,668.27"		"-2,39,961.02"	0.00	0.00	0.00	0.00	"2,096.58"	"14,18,968.38"		0.00		"1,27,622.81"		"1,27,622.81"	0.00	"2,55,245.62"	0.00	"16,74,214.00"				147.000		"29,719.80"	558.00	478.000		
