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
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0086998985	1.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.24"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086998985	2.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	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	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086998985	1.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"2,886.72"	"4,221.54"	"2,110.77"	16.00-%	-461.88	0.00	0.00	0.00	0.00	0.00	"2,424.84"		0.00	14.00%	339.48	14.00%	339.48	0.00	678.96	0.00	"3,103.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018671786	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/262/2024 DT 04-09-2024	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA206618	KIT KING PIN REPAIR - 2	87089900	NOS	ZHAW	"7,195.00"	"5,621.10"	"4,110.14"	0.00	0.00	2.00	0086994877	2.00		0094974110	3776072502113		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"11,242.20"	"8,220.28"	"8,220.28"	13.00-%	"-1,461.49"	0.00	0.00	0.00	0.00	0.00	"9,780.40"		0.00	14.00%	"1,369.30"	14.00%	"1,369.30"	0.00	"2,738.60"	0.00	"12,519.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0086995478	3.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,981.07"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,777.65"	9388736522	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086995478	3.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.21"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.07"	9388736522	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086995478	2.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9388736522	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018672780	26-05-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206956	BELLOW AIR CLEANER (40.40)	40169910	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086995953	1.00		0094975046	3776072502115		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.46"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,420.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672834	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/003133/2022 DT 18-06-2022	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA207012	"BRACKET MAIN, REAR SUSPENSION"	87089900	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	3.00	0086996017	3.00		0094975107	3776072502116		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"9,175.77"	"6,709.32"	"6,709.32"	13.00-%	"-1,192.85"	0.00	-451.00	0.00	0.00	0.00	"7,532.06"		0.00	14.00%	"1,054.47"	14.00%	"1,054.47"	0.00	"2,108.94"	0.00	"9,641.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672875	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/332/2024 DT 14-01-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200643	CAM SHAFT HCV/MAV	84831099	NOS	ZHAW	"9,885.00"	"8,377.12"	"6,301.27"	0.00	0.00	10.00	0086996071	10.00		0094975155	3776072502117		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"83,771.20"	"63,012.70"	"63,012.70"	13.00-%	"-10,890.26"	0.00	0.00	0.00	0.00	0.00	"72,881.44"		0.00	9.00%	"6,559.28"	9.00%	"6,559.28"	0.00	"13,118.56"	0.00	"86,000.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673016	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011652/2023 DT 22-12-2023	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086996229	3.00		0094975276	3776072502118		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	13.00-%	-102.07	0.00	0.00	0.00	0.00	0.00	682.74		0.00	14.00%	95.63	14.00%	95.63	0.00	191.26	0.00	874.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673043	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041038/2023 DT 13-09-2023	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	25.00	0086996271	25.00		0094975306	3776072502119		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	25.00	"2,966.00"	"2,231.00"	"2,231.00"	13.00-%	-385.58	0.00	0.00	0.00	0.00	0.00	"2,580.52"		0.00	9.00%	232.24	9.00%	232.24	0.00	464.48	0.00	"3,045.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0086996331	3.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.25"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.37"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086996331	2.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.15"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.77"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.36"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086996331	2.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.05		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.59	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.23"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.75"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673129	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/80/2024 DT 10-02-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA303462	STEERING WHEEL DIA. 500	87089900	NOS	ZHAW	"4,875.00"	"3,808.59"	"2,784.84"	0.00	0.00	1.00	0086996359	1.00		0094975394	3776072502121		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,808.59"	"2,784.84"	"2,784.84"	13.00-%	-495.12	0.00	0.00	0.00	0.00	0.00	"3,313.22"		0.00	14.00%	463.89	14.00%	463.89	0.00	927.78	0.00	"4,241.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673223	26-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086996454	1.00		0094975471	3776072502122		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.55		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673223	26-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086996454	1.00		0094975471	3776072502122		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	14.00-%	-450.25	0.00	0.00	0.00	0.00	0.00	"2,765.75"		0.00	9.00%	248.93	9.00%	248.93	0.00	497.86	0.00	"3,263.61"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.77"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.03"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		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	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	0.00	0.00	0.00	"7,422.20"		0.00	14.00%	"1,039.11"	14.00%	"1,039.11"	0.00	"2,078.22"	0.00	"9,500.42"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,847.66"	"1,351.01"	"1,351.01"	16.00-%	-295.63	0.00	0.00	0.00	0.00	0.00	"1,552.03"		0.00	14.00%	217.28	14.00%	217.28	0.00	434.56	0.00	"1,986.59"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.54"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.54"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.43"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		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	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.96"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0086996682	2.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.92"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.06"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086996682	4.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.15"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.23"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH035134	O-RING (M1-M3 M125) (NV) (7500)	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	12.00	0086996682	8.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	8.00	644.08	726.72	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF522228	CIRCLIP	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	7.00	0086996682	7.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	7.00	300.79	219.94	219.94	16.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086996682	6.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086996682	6.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0086996682	12.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.41		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086996682	2.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.96"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.42"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086996682	4.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086996874	1.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.37"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.03"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.76		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.30"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.45"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.97"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"1,209.94"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.70"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673637	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/87/2024 DT 27-01-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	20.00	0086996922	20.00		0094975864	3776072502125		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	20.00	"7,542.40"	"5,673.40"	"5,673.40"	13.00-%	-980.51	0.00	0.00	0.00	0.00	0.00	"6,561.86"		0.00	9.00%	590.57	9.00%	590.57	0.00	"1,181.14"	0.00	"7,743.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673654	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/173/2025 DT 07-05-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA345224	"OIL SEAL, OUTER REAR HUB"	40161000	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	40.00	0086996944	40.00		0094975882	3776072502126		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	40.00	"19,322.00"	"14,534.00"	"14,534.00"	13.00-%	"-2,511.86"	0.00	0.00	0.00	0.00	0.00	"16,810.18"		0.00	9.00%	"1,512.91"	9.00%	"1,512.91"	0.00	"3,025.82"	0.00	"19,836.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673495	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	1.00	0086996747	1.00		0094976073	3776072502127		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,851.69"	"3,649.44"	"3,649.44"	16.00-%	-776.27	0.00	0.00	0.00	0.00	0.00	"4,075.42"		0.00	9.00%	366.79	9.00%	366.79	0.00	733.58	0.00	"4,809.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086997208	2.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.18"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.76"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.90"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.06"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		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	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"2,623.82"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.10"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.36"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.08"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.55"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.91"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086997371	3.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086996241	1.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.39"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086996241	1.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,382.16"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,169.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.33"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086996241	5.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"2,626.83"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0086996241	4.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.53		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086996241	5.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	253.90	148.52	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086996241	4.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673577	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086996858	1.00		0094976282	3776072502131		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673577	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086996858	1.00		0094976282	3776072502131		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086996919	2.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.31"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.41"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086996919	1.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.56"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.50"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086996919	1.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.61"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.09"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0086997244	6.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.25		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.27"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0086997244	3.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.05		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		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	0086997244	2.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"3,694.76"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0086997244	1.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.46"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.87"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	483.05	363.35	363.35	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086997514	3.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	3.00	0086997297	3.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"7,078.14"	"5,175.54"	"5,175.54"	8.00-%	-566.25	0.00	0.00	0.00	0.00	0.00	"6,512.01"	28.00%	"1,823.33"		0.00		0.00	0.00	"1,823.33"	0.00	"8,335.34"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086997297	2.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,281.26"	936.86	936.86	8.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	"1,178.78"	28.00%	330.05		0.00		0.00	0.00	330.05	0.00	"1,508.83"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC307442	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	4.00	0086997297	4.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"2,531.24"	"1,850.84"	"1,850.84"	8.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"2,328.78"	28.00%	652.05		0.00		0.00	0.00	652.05	0.00	"2,980.83"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674476	26-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-05-2025		3776	PSN Automotive Marketing	Cochin	0032709	"MECH.TOOL WRENCH, REAR AXLE LOCK NUT"	82060010	NOS	ZHAW	870.00	737.29	737.29	0.00	0.00	1.00	0086997944	1.00		0094976722	3776072502138		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	737.29	737.29	737.29		0.00	0.00	0.00	0.00	0.00	0.00	737.28		0.00	9.00%	66.36	9.00%	66.36	0.00	132.72	0.00	870.00	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	6.00	0086997413	6.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.02"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.16"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	3.00	0086997413	3.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	16.00-%	-282.71	0.00	0.00	0.00	0.00	0.00	"1,484.16"		0.00	9.00%	133.58	9.00%	133.58	0.00	267.16	0.00	"1,751.32"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086997413	3.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.10"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.52"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086998028	1.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.18"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.28		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086998028	1.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.85"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.93"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.55"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086998344	5.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	3.00	0086998344	3.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.23		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,190.68"	895.63	895.63	16.00-%	-190.51	0.00	0.00	0.00	0.00	0.00	"1,000.15"		0.00	9.00%	90.02	9.00%	90.02	0.00	180.04	0.00	"1,180.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086998344	5.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.25"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,036.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.02		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.90		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086998344	3.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.60"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086998344	4.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.76		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.95"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.58"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.60"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	364.42	274.10	274.10	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		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	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086998337	2.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		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	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086998337	2.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00	"3,217.59"		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	"4,118.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	224.58	337.86	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00	190.90		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086998147	10.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	4.00	0086998147	3.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	864.42	866.96	650.22	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	734.80		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	867.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086998147	2.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.57		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086998147	4.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	640.64	468.44	468.44	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	544.57		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	697.05	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.58		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	803.30	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,311.08"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,547.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086998147	2.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.91		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.22		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.80	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.63"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.37"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086998513	3.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.98		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	315.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.94		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.62"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.36"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.07		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086998536	2.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.59"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086998536	2.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.09		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.29	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086998536	1.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.04		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.14	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086998510	2.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.56		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086998510	2.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.62		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.16"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086998510	3.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.21		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.27	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.19"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.85"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	14.00-%	"-1,002.97"	0.00	0.00	0.00	0.00	0.00	"6,160.83"		0.00	14.00%	862.55	14.00%	862.55	0.00	"1,725.10"	0.00	"7,885.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675077	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID348804	Fuel filter	84212300	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,407.21"	0.00	0.00	1.00	0086998700	1.00		0094977616	3776072502147		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,529.66"	"3,407.21"	"3,407.21"	16.00-%	-724.75	0.00	0.00	0.00	0.00	0.00	"3,804.92"		0.00	9.00%	342.44	9.00%	342.44	0.00	684.88	0.00	"4,489.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675077	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086998700	1.00		0094977616	3776072502147		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675305	26-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086999014	1.00		0094977656	3776072502148		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,731.16"		0.00	14.00%	522.42	14.00%	522.42	50.00	"1,044.84"	0.00	"4,776.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086998789	1.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086998789	4.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0086998789	6.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	16.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,071.26"		0.00	14.00%	429.98	14.00%	429.98	0.00	859.96	0.00	"3,931.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0086998789	6.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086998789	2.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086998789	1.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675323	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID337871	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"3,535.00"	"2,761.72"	"2,019.37"	0.00	0.00	1.00	0086999034	1.00		0094977682	3776072502150		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,761.72"	"2,019.37"	"2,019.37"	16.00-%	-441.88	0.00	0.00	0.00	0.00	0.00	"2,319.44"		0.00	14.00%	324.78	14.00%	324.78	0.00	649.56	0.00	"2,969.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA340367	MATCH SET FRONT	84822013	NOS	ZHAW	"10,820.00"	"9,169.49"	"6,897.29"	0.00	0.00	1.00	0086999066	1.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"9,169.49"	"6,897.29"	"6,897.29"	16.00-%	"-1,467.12"	0.00	0.00	0.00	0.00	0.00	"7,702.58"		0.00	9.00%	693.21	9.00%	693.21	0.00	"1,386.42"	0.00	"9,089.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		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	1.00	0086999066	1.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086999066	4.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	14.00-%	-474.69	0.00	0.00	0.00	0.00	0.00	"2,916.09"		0.00	14.00%	408.23	14.00%	408.23	0.00	816.46	0.00	"3,732.55"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.44		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.22	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675319	26-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086999032	2.00		0094977745	3776072502153		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675319	26-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086999032	3.00		0094977745	3776072502153		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675412	26-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086999153	1.00		0094977802	3776072502154		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.44"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,812.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086998934	4.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.31		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.23"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.35"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.04"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.38"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086998934	3.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.45"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086998934	10.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086998934	4.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.37		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		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	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.36"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.80"	8891434143	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.74		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675462	26-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	27.00	0086999206	27.00		0094977861	3776072502157		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	27.00	"54,000.00"	"40,618.80"	"40,618.80"	16.00-%	"-8,640.00"	0.00	0.00	0.00	0.00	0.00	"45,359.62"		0.00	9.00%	"4,082.40"	9.00%	"4,082.40"	0.00	"8,164.80"	0.00	"53,524.42"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675462	26-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086999206	1.00		0094977861	3776072502157		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675434	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086999182	3.00		0094977902	3776072502158		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	586.95		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	692.67	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675434	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	4.00	0086999182	2.00		0094977902	3776072502158		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	177.98	267.72	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.33	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675499	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086999263	2.00		0094977993	3776072502159		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.50"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086999239	2.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.44"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086999239	4.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.27"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086999239	6.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,318.95"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.29"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0086999209	1.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.10		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.34	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086999209	1.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.30		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.18	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086999209	3.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.46		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.12	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086999209	2.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.29		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086999209	2.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.17		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086999579	3.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.18"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.80"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086999579	3.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.12"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.46"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086999579	1.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.09		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.11	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0086999579	5.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	699.15	525.90	525.90	14.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	601.30		0.00	9.00%	54.11	9.00%	54.11	0.00	108.22	0.00	709.52	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086999579	2.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.51"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.11"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674250	26-05-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	-2.00	0084040851	-2.00		0094976498	3776082500052		ZG21	Spares Credit Memo	26-05-2025	February	2025	-2.00	-781.26	-571.26	-571.26	16.00-%	125.00	0.00	0.00	0.00	0.00	0.00	-656.24		0.00	14.00%	91.88	14.00%	91.88	0.00	-183.76	0.00	-840.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674533	26-05-2025	ZSPR	Spare Returns order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA324317	"ASSY., TIE ROD SEALED BALL JOINT"	87082900	NOS	ZHAW	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	-1.00	0084040856	-1.00		0094976778	3776082500053		ZG21	Spares Credit Memo	26-05-2025	April	2025	-1.00	"-10,664.06"	"-7,797.56"	"-7,797.56"	16.00-%	"1,706.25"	0.00	0.00	0.00	0.00	0.00	"-8,957.82"		0.00	14.00%	"1,254.09"	14.00%	"1,254.09"	0.00	"-2,508.18"	0.00	"-11,466.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000250157	24-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395913	24-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0086991346	1.00		8900192683	3776272500492		ZF26	Invoice	26-05-2025	May	2025	1.00	423.73	318.73	318.73		0.00	0.00	0.00	0.00	0.00	15.96	334.68		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.00	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000250330	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396183	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086994612	1.00		8900192685	3776272500493		ZF26	Invoice	26-05-2025	May	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.10"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,611.06"	0477-2288822	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000250330	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396183	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086994612	1.00		8900192685	3776272500493		ZF26	Invoice	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	173.70	"3,647.58"		0.00	14.00%	510.68	14.00%	510.68	0.00	"1,021.36"	0.00	"4,668.94"	0477-2288822	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000250355	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396218	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0086995141	1.00		8900192686	3776272500494		ZF26	Invoice	26-05-2025	May	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"		0.00	0.00	0.00	0.00	0.00	83.56	"1,754.68"		0.00	14.00%	245.66	14.00%	245.66	0.00	491.32	0.00	"2,246.00"	0477-2288822	0001		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000250381	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396258	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086995741	1.00		8900192687	3776272500495		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.63"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.63"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000250381	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396258	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086995741	1.00		8900192687	3776272500495		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	61.28	"1,286.75"		0.00	9.00%	115.81	9.00%	115.81	0.00	231.62	0.00	"1,518.37"	0477-2288822	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000250173	24-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395935	24-05-2025	ZVCO	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	0086991581	1.00		8900192731	3776272500496		ZF26	Invoice	26-05-2025	May	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.18		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.00	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000250340	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396200	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0086994941	1.00		8900192732	3776272500497		ZF26	Invoice	26-05-2025	May	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,023.36"		0.00	14.00%	843.32	14.00%	843.32	0.00	"1,686.64"	0.00	"7,710.00"	0481-2560471	0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.32		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.64	0481-2560471	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.21		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.79	0481-2560471	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.05"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.79"	0481-2560471	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.51		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.27"	0481-2560471	0001		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302856	SIDE FENDER LAMP	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086997256	2.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	2.00	898.32	675.70	675.70		0.00	0.00	0.00	0.00	0.00	0.00	676.65		0.00	9.00%	60.89	9.00%	60.89	0.00	121.78	0.00	798.43	0481-2560471	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,659.67"		0.00	9.00%	149.36	9.00%	149.36	0.00	298.72	0.00	"1,958.39"	0481-2560471	0001		0.000	20%	520.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	0.00	386.19		0.00	9.00%	34.75	9.00%	34.75	0.00	69.50	0.00	455.69	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000250280	25-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396104	25-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086992901	2.00		8900192736	3776272500499		ZF26	Invoice	26-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	14.00%	157.05	14.00%	157.05	0.00	314.10	0.00	"1,436.00"	0481-2594734	ZA04		0.000	20%	392.00	0.00	0.000	NOS	NOS
4000250422	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396309	26-05-2025	ZVCO	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	0086996338	1.00		8900192738	3776272500500		ZF26	Invoice	26-05-2025	May	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	610.22		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	720.00	0477-2288822	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000250492	26-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396401	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	8.00	0086997333	8.00		8900192740	3776272500501		ZF26	Invoice	26-05-2025	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.17"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,204.99"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000250492	26-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396401	26-05-2025	ZACR	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	0086997333	1.00		8900192740	3776272500501		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.19"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.01"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000250527	26-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396449	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB007564	EXTENSION VALVE (50 mm) - 10.90	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086997887	4.00		8900192742	3776272500502		ZF26	Invoice	26-05-2025	May	2025	4.00	671.88	491.28	491.28		0.00	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9207021677	0001		0.000	20%	172.00	0.00	0.000	NOS	NOS
4000250527	26-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396449	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	87089900	NOS	ZHAW	"37,825.00"	"29,550.78"	"21,607.53"	0.00	0.00	1.00	0086997887	1.00		8900192742	3776272500502		ZF26	Invoice	26-05-2025	May	2025	1.00	"29,550.78"	"21,607.53"	"21,607.53"		0.00	0.00	0.00	0.00	0.00	0.00	"21,648.51"		0.00	14.00%	"3,030.73"	14.00%	"3,030.73"	0.00	"6,061.46"	0.00	"27,709.97"	9207021677	0001		0.000	20%	"7,565.00"	0.00	0.000	NOS	NOS
4000250515	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396431	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086997689	1.00		8900192745	3776272500503		ZF26	Invoice	26-05-2025	May	2025	1.00	237.29	178.49	178.49		0.00	0.00	0.00	0.00	0.00	0.00	178.84		0.00	9.00%	16.08	9.00%	16.08	0.00	32.16	0.00	211.00		0001		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000250550	26-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396484	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.35"	"2,213.59"	0.00	0.00	2.00	0086998197	2.00		8900192756	3776272500504		ZF26	Invoice	26-05-2025	May	2025	2.00	"6,054.70"	"4,427.18"	"4,427.18"		0.00	0.00	0.00	0.00	0.00	221.78	"4,657.55"		0.00	14.00%	652.02	14.00%	652.02	0.00	"1,304.04"	0.00	"5,961.59"	0481-2560471	0001		0.000	20%	"1,550.00"	0.00	0.000	NOS	NOS
4000250550	26-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396484	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086998197	1.00		8900192756	3776272500504		ZF26	Invoice	26-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.77"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.41"	0481-2560471	0001		0.000	20%	979.00	0.00	0.000	NOS	NOS
																							"4,76,285.00"	"3,82,428.68"	"2,82,748.50"	0.00	0.00	765.00		757.00										757.00	"6,82,359.80"	"5,09,964.78"	"5,07,129.37"		"-89,101.59"	0.00	-451.00	0.00	0.00	"1,099.52"	"5,72,411.17"		"2,805.43"		"65,862.64"		"65,862.64"	50.00	"1,29,146.83"	0.00	"7,01,558.00"				57.000		"20,621.00"	164.00	164.000		
