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
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.01"		0.00	9.00%	149.49	9.00%	149.49	0.00	298.98	0.00	"1,959.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	152.54	114.74	114.74	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,504.25"	"1,147.42"	"1,147.42"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.24"		0.00	9.00%	135.38	9.00%	135.38	0.00	270.76	0.00	"1,775.00"	9895026122	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0087131444	4.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	4.00	305.08	229.48	229.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0087131444	4.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	4.00	33.92	25.48	25.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.71"		0.00	14.00%	211.64	14.00%	211.64	0.00	423.28	0.00	"1,934.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788998	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087131444	1.00		0950094059	3776052500034		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	953.13	696.93	696.93	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789592	25-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087131955	1.00		0950094491	3776052500035		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	474.58	356.98	356.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP8033443814	PISTON ASSY	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"12,507.81"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"12,507.82"		0.00	14.00%	"1,751.09"	14.00%	"1,751.09"	0.00	"3,502.18"	0.00	"16,010.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783503	24-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER	24-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"2,811.72"	1.00	0087124882	1.00		0950088297	3776062500019		ZF23	Local Spares Invoice	24-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,811.72"		0.00	14.00%	393.64	14.00%	393.64	0.00	787.28	0.00	"3,599.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.55"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.65"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.98		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.98		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.77"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.33"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.59		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.87	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.59"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.65"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782946	24-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087124262	1.00		0950087906	3776072503289		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.28"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.03"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0087124401	5.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.26"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.46"	9497880757	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087124401	2.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	0.00	0.00	0.00	"1,089.38"		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	"1,394.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087124401	2.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087124401	3.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783080	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087124401	1.00		0950087965	3776072503290		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087124083	2.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.95		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.93"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087124083	3.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,323.95"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.29"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087124083	2.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	782.99		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.93	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID204859	HOSE RADIATOR LOWER TCI (LCV AB)	40091100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087124083	1.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	444.92	669.34	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.70		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.98	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782790	24-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	20.00	0087124083	20.00		0950088045	3776072503291		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	20.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.87"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.87"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783319	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	1.00	0087124672	1.00		0950088093	3776072503292		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,919.49"	"6,709.24"	"6,709.24"	16.00-%	"-1,427.12"	0.00	0.00	0.00	0.00	0.00	"7,492.31"		0.00	9.00%	674.31	9.00%	674.31	0.00	"1,348.62"	0.00	"8,840.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783319	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087124672	1.00		0950088093	3776072503292		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.21"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087124801	30.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087124801	20.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	5.00	0087124801	1.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	"1,013.95"	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.63"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	5.00	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,563.55"	"1,928.30"	"1,928.30"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	9.00%	193.80	9.00%	193.80	0.00	387.60	0.00	"2,540.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087124801	5.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.44"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087124801	10.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.09"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.01"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018783441	24-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087124801	1.00		0950088229	3776072503293		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.52"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783091	24-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087124414	1.00		0950088564	3776072503294		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	13.00-%	-258.35	0.00	0.00	0.00	0.00	0.00	"1,728.92"		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	"2,040.12"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783091	24-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	1.00	0087124414	1.00		0950088564	3776072503294		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,867.19"	"2,096.49"	"2,096.49"	13.00-%	-372.73	0.00	0.00	0.00	0.00	0.00	"2,494.44"		0.00	14.00%	349.22	14.00%	349.22	0.00	698.44	0.00	"3,192.88"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783563	24-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087124940	2.00		0950088571	3776072503295		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.34"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783563	24-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087124940	2.00		0950088571	3776072503295		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784498	24-06-2025	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/SRA03/18/2025 DT 28-01-2025	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID000058	HEAD ASSY CYLINDER (HCV)	87089900	NOS	ZHAW	"97,550.00"	"76,210.94"	"55,725.44"	0.00	0.00	1.00	0087125976	1.00		0950089226	3776072503296		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"76,210.94"	"55,725.44"	"55,725.44"	13.00-%	"-9,907.42"	0.00	0.00	0.00	0.00	0.00	"66,304.02"		0.00	14.00%	"9,282.49"	14.00%	"9,282.49"	0.00	"18,564.98"	0.00	"84,869.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784557	24-06-2025	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/SRA03/331/2024 DT 27-11-2024	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300648	KIT CRANKSHAFT	87089900	NOS	ZHAW	"67,860.00"	"53,015.63"	"38,765.03"	0.00	0.00	1.00	0087126036	1.00		0950089287	3776072503297		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"53,015.63"	"38,765.03"	"38,765.03"	13.00-%	"-6,892.03"	0.00	0.00	0.00	0.00	0.00	"46,123.40"		0.00	14.00%	"6,457.30"	14.00%	"6,457.30"	0.00	"12,914.60"	0.00	"59,038.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0087125501	9.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	9.00	"19,792.35"	"16,542.00"	"14,887.80"	16.00-%	"-3,166.78"	0.00	0.00	0.00	0.00	0.00	"16,625.68"		0.00	9.00%	"1,496.30"	9.00%	"1,496.30"	0.00	"2,992.60"	0.00	"19,618.28"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087125501	15.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.75"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087125501	3.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.70"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	2.00	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,500.00"	"2,193.60"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	171.88	314.20	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		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	0087125501	1.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0087125501	6.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087125501	2.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.67"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	3.00	0087125501	3.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"21,550.77"	"15,757.92"	"15,757.92"	16.00-%	"-3,448.12"	0.00	0.00	0.00	0.00	0.00	"18,102.77"		0.00	14.00%	"2,534.37"	14.00%	"2,534.37"	0.00	"5,068.74"	0.00	"23,171.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784052	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087125501	5.00		0950089296	3776072503298		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,429.73"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784575	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	5.00	0087126048	5.00		0950089298	3776072503299		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,656.25"	"1,942.25"	"1,942.25"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.38	14.00%	312.38	0.00	624.76	0.00	"2,856.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784536	24-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,710.00"	"2,898.44"	"2,119.34"	0.00	0.00	1.00	0087126077	1.00		0950089317	3776072503300		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,898.44"	"2,119.34"	"2,119.34"	16.00-%	-463.75	0.00	0.00	0.00	0.00	0.00	"2,434.49"		0.00	14.00%	340.86	14.00%	340.86	0.00	681.72	0.00	"3,116.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784536	24-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087126077	2.00		0950089317	3776072503300		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.79"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087125909	3.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	0087125909	10.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087125909	3.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202018	GEAR COUNTER SHAFT CLUSTER (EURO-II) LCV	87089900	NOS	ZHAW	"9,615.00"	"7,511.72"	"5,492.57"	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"7,511.72"	"5,492.57"	"5,492.57"	16.00-%	"-1,201.88"	0.00	0.00	0.00	0.00	0.00	"6,309.75"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.51"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		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	0087125909	4.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"2,743.10"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.18"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087125909	2.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784440	24-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087125909	1.00		0950089325	3776072503301		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784894	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087126417	1.00		0950089626	3776072503302		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,202.11"		0.00	14.00%	728.27	14.00%	728.27	73.33	"1,456.54"	0.00	"6,658.65"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784894	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087126417	1.00		0950089626	3776072503302		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,891.83"		0.00	9.00%	170.26	9.00%	170.26	26.67	340.52	0.00	"2,232.35"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.29"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	957.63	720.33	720.33	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.41		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087126038	10.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087126038	2.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784564	24-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087126038	1.00		0950089691	3776072503303		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.57"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.85"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.66"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784593	24-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087126529	1.00		0950089715	3776072503304		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	457.03	334.18	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.93		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784998	24-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	24-06-2025		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	0087126545	2.00		0950089723	3776072503305		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.03"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.07"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087126102	3.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.62		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.12"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.34"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.50		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.73		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.79		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.74"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126102	1.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.71		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126102	10.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784631	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087126102	2.00		0950089944	3776072503306		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	411.02	"1,236.68"	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.61"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.51		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		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	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID314247	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"2,665.00"	"2,258.47"	"1,698.82"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,258.47"	"1,698.82"	"1,698.82"	16.00-%	-361.36	0.00	0.00	0.00	0.00	0.00	"1,897.13"		0.00	9.00%	170.74	9.00%	170.74	0.00	341.48	0.00	"2,238.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.94"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB390847	TAIL PIPE ASSY E MODEL	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.80"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087126831	2.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784899	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087126831	1.00		0950089958	3776072503307		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	241.53	726.72	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087126847	3.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.55"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		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	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	3.00	0087126847	3.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"7,593.75"	"5,552.55"	"5,552.55"	16.00-%	"-1,215.00"	0.00	0.00	0.00	0.00	0.00	"6,378.67"		0.00	14.00%	893.03	14.00%	893.03	0.00	"1,786.06"	0.00	"8,164.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087126847	2.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785239	24-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087126847	1.00		0950090066	3776072503308		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.92"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785341	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087126989	1.00		0950090088	3776072503309		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785341	24-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087126989	1.00		0950090088	3776072503309		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID331918	COMPANION FLANGE AND DEFLECTOR ASSY	87089900	NOS	ZHAW	"5,885.00"	"4,597.66"	"3,361.81"	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,597.66"	"3,361.81"	"3,361.81"	16.00-%	-735.63	0.00	0.00	0.00	0.00	0.00	"3,862.00"		0.00	14.00%	540.68	14.00%	540.68	0.00	"1,081.36"	0.00	"4,943.36"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087126932	4.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087126932	3.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		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	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087126932	1.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.86"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785293	24-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087126932	2.00		0950090191	3776072503310		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785514	24-06-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127209	2.00		0950090268	3776072503311		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"5,692.03"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.61"	9895018643	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018785514	24-06-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087127209	3.00		0950090268	3776072503311		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.73"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.39"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087127202	2.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.77		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.89	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087127202	2.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785513	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087127202	1.00		0950090270	3776072503312		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.92		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087127224	2.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.67"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.11"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087127224	1.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087127224	2.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785452	24-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087127224	1.00		0950090282	3776072503313		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	14.00-%	-939.07	0.00	0.00	0.00	0.00	0.00	"5,768.70"		0.00	9.00%	519.17	9.00%	519.17	0.00	"1,038.34"	0.00	"6,807.04"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		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	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.77"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.85"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.18		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.32	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		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	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.10		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.52	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.86		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087127172	1.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785490	24-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087127172	2.00		0950090329	3776072503314		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00	269.67		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.21	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087127235	3.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087127235	3.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087127235	4.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087127235	8.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785543	24-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087127235	2.00		0950090365	3776072503315		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087127319	2.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.90"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.56"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	3.00	0087127319	3.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.61"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.49"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785603	24-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087127319	5.00		0950090589	3776072503316		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.19"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785558	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		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	0087127250	1.00		0950090593	3776072503317		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,983.24"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785558	24-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087127250	1.00		0950090593	3776072503317		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.18"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785958	24-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087127764	4.00		0950090753	3776072503318		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	8891608189	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018785922	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087127716	1.00		0950090803	3776072503319		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,914.96"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.68"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785922	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	1.00	0087127716	1.00		0950090803	3776072503319		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.92"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.32"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087127801	2.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.95		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.05"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.34"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.10"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.45"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785948	24-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087127801	1.00		0950090811	3776072503320		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.16		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.62	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.17"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.87"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		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	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"2,708.72"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.28"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087127838	1.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.83"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.85"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785907	24-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087127838	4.00		0950090818	3776072503321		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		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	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785893	24-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087127665	1.00		0950090822	3776072503322		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786052	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087127892	1.00		0950090875	3776072503323		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.04"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.90"	8111830232	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018786052	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127892	3.00		0950090875	3776072503323		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"8,538.24"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.10"	8111830232	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.14"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.72"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	8.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,186.44"	"3,569.76"	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087127924	3.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	292.38	293.24	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.82"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.83"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	5.00	0087127924	6.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	"13,194.90"	"8,271.00"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.69"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0087127924	2.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.67"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087127924	5.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087127924	10.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.55"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087127924	9.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	9.00	"1,582.02"	"1,285.30"	"1,156.77"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.90"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087127924	5.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"5,372.88"	"3,031.11"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.21"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		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	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087127924	1.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.74"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087127924	4.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.12"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.52"	9447606792	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018785787	24-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	8.00	0087127924	8.00		0950090903	3776072503324		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.21"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.07"	9447606792	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.38"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.14"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.22"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.18"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087127850	5.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087127850	3.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.33"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	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"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087127850	10.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.47"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.99"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		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	0087127850	1.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.19"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.55"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.56"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.20"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087127850	20.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786019	24-06-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	SANAL M	Retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087127850	2.00		0950090959	3776072503325		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.93"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.69"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,983.22"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,880.16"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		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	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	"1,355.21"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.65"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087128100	2.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.52		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.62	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785950	24-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0087128100	1.00		0950091064	3776072503326		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	16.00-%	-243.39	0.00	0.00	0.00	0.00	0.00	"1,277.84"		0.00	9.00%	115.00	9.00%	115.00	0.00	230.00	0.00	"1,507.84"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.09"	"1,545.83"	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"4,110.18"	"3,091.66"	"3,091.66"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.54"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0087128064	6.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.56"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087128064	15.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.66"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	4.00	0087128064	4.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	4.00	"5,423.72"	"4,079.72"	"4,079.72"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.91"		0.00	9.00%	410.03	9.00%	410.03	0.00	820.06	0.00	"5,375.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"8,273.44"	"6,049.54"	"6,049.54"	16.00-%	"-1,323.75"	0.00	0.00	0.00	0.00	0.00	"6,949.69"		0.00	14.00%	972.96	14.00%	972.96	0.00	"1,945.92"	0.00	"8,895.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087128064	1.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.46"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087128064	1.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"2,538.14"	"3,818.38"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786185	24-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087128064	2.00		0950091150	3776072503327		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786293	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087128214	1.00		0950091161	3776072503328		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786293	24-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087128214	1.00		0950091161	3776072503328		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	768.02		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	983.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786302	24-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087128230	1.00		0950091179	3776072503329		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.81"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.11"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786302	24-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID339611	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087128230	1.00		0950091179	3776072503329		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.77		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.89	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.72"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.87		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.53"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087128245	2.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	14.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,263.04"		0.00	14.00%	176.84	14.00%	176.84	0.00	353.68	0.00	"1,616.72"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786314	24-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087128245	1.00		0950091229	3776072503330		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.05		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.65	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786351	24-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087128290	1.00		0950091239	3776072503331		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786394	24-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID323336	COMPRESSOR PIPE AIR OUTLET	87089900	NOS	ZHAW	"3,920.00"	"3,062.50"	"2,239.30"	0.00	0.00	1.00	0087128349	1.00		0950091305	3776072503332		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"3,062.50"	"2,239.30"	"2,239.30"	8.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"2,817.49"	28.00%	788.90		0.00		0.00	0.00	788.90	0.00	"3,606.39"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786394	24-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087128349	1.00		0950091305	3776072503332		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	765.63	559.83	559.83	8.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	704.38	28.00%	197.23		0.00		0.00	0.00	197.23	0.00	901.61	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786405	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087128358	1.00		0950091319	3776072503333		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786405	24-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087128358	1.00		0950091319	3776072503333		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786483	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0087128451	1.00		0950091415	3776072503334		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"	16.00-%	"-1,378.12"	0.00	0.00	0.00	0.00	0.00	"7,235.35"		0.00	14.00%	"1,012.92"	14.00%	"1,012.92"	0.00	"2,025.84"	0.00	"9,261.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786483	24-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	24-06-2025		3776	PSN Automotive Marketing	Cochin	IA342138	"BOLT, FRONT HUB"	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087128451	6.00		0950091415	3776072503334		ZF24	Spares Invoice (Tax)	24-06-2025	June	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787148	25-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052030/2023 DT 30-12-2023	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	ZHAW	"4,885.00"	"3,816.41"	"2,790.56"	0.00	0.00	5.00	0087129204	5.00		0950092127	3776072503335		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	"19,082.05"	"13,952.80"	"13,952.80"	13.00-%	"-2,480.67"	0.00	0.00	0.00	0.00	0.00	"16,601.62"		0.00	14.00%	"2,324.19"	14.00%	"2,324.19"	0.00	"4,648.38"	0.00	"21,250.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.51"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,160.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.46"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787087	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	0087129593	1.00		0950092478	3776072503336		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787556	25-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	25-06-2025		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	0087129604	2.00		0950092483	3776072503337		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		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	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.10"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.66"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		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	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.55"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.87"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087129570	4.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	14.00-%	-875.59	0.00	0.00	0.00	0.00	0.00	"5,378.63"		0.00	9.00%	484.08	9.00%	484.08	0.00	968.16	0.00	"6,346.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087129570	2.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.90"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.38"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		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	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.26"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787519	25-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087129570	1.00		0950092597	3776072503338		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087129177	3.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.73"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.39"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087129177	10.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087129177	10.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087129177	2.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087129177	2.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.63"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.99"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		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	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.74"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.30"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087129177	2.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.97		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.59	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.57		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.29"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087129177	2.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.92"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.18"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.62		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.90	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087129177	2.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787124	25-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087129177	1.00		0950092602	3776072503339		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.17"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.75"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787802	25-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	RETAILER	25-06-2025		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	5.00	0087129908	5.00		0950092738	3776072503340		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9446686568	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018787680	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0087129752	1.00		0950092892	3776072503341		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"	16.00-%	-613.75	0.00	0.00	0.00	0.00	0.00	"3,222.18"		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	"4,124.40"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787680	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087129752	1.00		0950092892	3776072503341		ZF24	Spares Invoice (Tax)	25-06-2025	June	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
1018787680	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087129752	1.00		0950092892	3776072503341		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787680	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087129752	1.00		0950092892	3776072503341		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787680	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	0087129752	1.00		0950092892	3776072503341		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087130051	16.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087130051	2.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,931.00"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.66"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087130051	2.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087130051	1.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		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	0087130051	2.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"2,270.67"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.45"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787940	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087130051	2.00		0950093011	3776072503342		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.44"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.62"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788206	25-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087130352	1.00		0950093109	3776072503343		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788238	25-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087130400	1.00		0950093149	3776072503344		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.83"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,804.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788238	25-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087130400	1.00		0950093149	3776072503344		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.79"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787190	25-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	619	25-06-2025		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	1.00	0087129241	1.00		0950093268	3776072503345		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.50		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	181.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788452	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	3.00	0087130636	3.00		0950093349	3776072503346		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.87		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788452	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MB025296	"SPACER ZOTON, FRONT AXLE"	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087130636	1.00		0950093349	3776072503346		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.37		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.25	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788741	25-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087130935	3.00		0950093608	3776072503347		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9496610769	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018788485	25-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087130674	1.00		0950093673	3776072503348		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	14.00-%	-416.17	0.00	0.00	0.00	0.00	0.00	"2,556.18"		0.00	14.00%	357.91	14.00%	357.91	0.00	715.82	0.00	"3,272.00"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	3.00	0087129273	3.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	"7,957.02"	"5,818.17"	"5,818.17"	16.00-%	"-1,273.12"	0.00	0.00	0.00	0.00	0.00	"6,683.96"		0.00	14.00%	935.75	14.00%	935.75	0.00	"1,871.50"	0.00	"8,555.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087129273	12.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	2.00	0087129273	2.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.74"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.66"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087129273	5.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.60"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087129273	1.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.78"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787203	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0087129273	12.00		0950093695	3776072503349		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788937	25-06-2025	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/SRA03/111/2025 DT 11-04-2025	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	5.00	0087131150	5.00		0950093807	3776072503350		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	"55,878.90"	"40,858.65"	"40,858.65"	13.00-%	"-7,264.26"	0.00	0.00	0.00	0.00	0.00	"48,614.90"		0.00	14.00%	"6,806.05"	14.00%	"6,806.05"	0.00	"13,612.10"	0.00	"62,227.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787884	25-06-2025	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/SRA03/170/2024 DT 21-03-2025	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC321894	LEAF SPRING FRONT WEVELLER 20.15 LPO	73201020	NOS	ZHAW	"20,410.00"	"17,296.61"	"13,010.51"	0.00	0.00	2.00	0087131179	2.00		0950093829	3776072503351		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"34,593.22"	"26,021.02"	"26,021.02"	13.00-%	"-4,497.12"	0.00	0.00	0.00	0.00	0.00	"30,095.70"		0.00	9.00%	"2,708.65"	9.00%	"2,708.65"	0.00	"5,417.30"	0.00	"35,513.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789161	25-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087131403	2.00		0950094028	3776072503352		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	328.14	239.92	239.92	13.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	285.59		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.53	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789161	25-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.60	408.44	0.00	0.00	2.00	0087131403	2.00		0950094028	3776072503352		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.33		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	"1,244.47"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087131485	1.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087131485	1.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087131485	4.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.52"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087131485	1.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.42"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087131485	6.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087131485	2.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.08"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789041	25-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	2.00	0087131485	2.00		0950094090	3776072503353		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"8,921.88"	"6,523.68"	"6,523.68"	16.00-%	"-1,427.50"	0.00	0.00	0.00	0.00	0.00	"7,494.33"		0.00	14.00%	"1,049.21"	14.00%	"1,049.21"	0.00	"2,098.42"	0.00	"9,592.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789336	25-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087131630	1.00		0950094235	3776072503354		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.34"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789336	25-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087131630	2.00		0950094235	3776072503354		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00	750.68		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.80	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789336	25-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087131630	2.00		0950094235	3776072503354		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789336	25-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087131630	1.00		0950094235	3776072503354		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	14.00-%	"-1,698.59"	0.00	0.00	0.00	0.00	0.00	"10,434.22"		0.00	14.00%	"1,460.79"	14.00%	"1,460.79"	0.00	"2,921.58"	0.00	"13,355.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789124	25-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087131356	4.00		0950094260	3776072503355		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789124	25-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	25-06-2025		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	0087131356	1.00		0950094260	3776072503355		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.10"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789124	25-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087131356	4.00		0950094260	3776072503355		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.60	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789124	25-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087131356	2.00		0950094260	3776072503355		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.54"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.70"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789124	25-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087131356	1.00		0950094260	3776072503355		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.36"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.24"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789105	25-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087131337	1.00		0950094264	3776072503356		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789105	25-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087131337	1.00		0950094264	3776072503356		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.65"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,364.99"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789105	25-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087131337	1.00		0950094264	3776072503356		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789168	25-06-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087131413	8.00		0950094285	3776072503357		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.34"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789454	25-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087131759	1.00		0950094310	3776072503358		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789346	25-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087131645	1.00		0950094348	3776072503359		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789346	25-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087131645	1.00		0950094348	3776072503359		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789346	25-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087131645	1.00		0950094348	3776072503359		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789346	25-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	25-06-2025		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	0087131645	1.00		0950094348	3776072503359		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789284	25-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	4.00	0087131564	4.00		0950094356	3776072503360		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"37,484.40"	"27,408.56"	"27,408.56"	16.00-%	"-5,997.50"	0.00	0.00	0.00	0.00	0.00	"31,486.86"		0.00	14.00%	"4,408.17"	14.00%	"4,408.17"	0.00	"8,816.34"	0.00	"40,303.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789284	25-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087131564	4.00		0950094356	3776072503360		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.21"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789284	25-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087131564	2.00		0950094356	3776072503360		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA221775	PANEL SHIELD LH	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	406.25	297.05	297.05	12.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	357.51		0.00	14.00%	50.05	14.00%	50.05	0.00	100.10	0.00	457.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA221776	PANEL SHIELD RH	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	367.19	268.49	268.49	12.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	323.14		0.00	14.00%	45.24	14.00%	45.24	0.00	90.48	0.00	413.62	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	12.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	"1,045.04"		0.00	14.00%	146.30	14.00%	146.30	0.00	292.60	0.00	"1,337.64"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	12.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	"1,045.04"		0.00	14.00%	146.30	14.00%	146.30	0.00	292.60	0.00	"1,337.64"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	12.00-%	-162.19	0.00	0.00	0.00	0.00	0.00	"1,189.41"		0.00	14.00%	166.51	14.00%	166.51	0.00	333.02	0.00	"1,522.43"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087131828	4.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"1,305.08"	981.68	981.68	12.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	"1,148.51"		0.00	9.00%	103.36	9.00%	103.36	0.00	206.72	0.00	"1,355.23"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087131828	2.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	500.00	376.10	376.10	12.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	440.01		0.00	9.00%	39.60	9.00%	39.60	0.00	79.20	0.00	519.21	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087131828	1.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	792.97	579.82	579.82	12.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	697.84		0.00	14.00%	97.69	14.00%	97.69	0.00	195.38	0.00	893.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	5.00	0087131828	5.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.69"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.55"	9847822477	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018789234	25-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	0087131828	2.00		0950094378	3776072503361		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"5,692.27"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.85"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.08"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	ZHAW	"20,570.00"	"16,070.31"	"11,750.61"	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"16,070.31"	"11,750.61"	"11,750.61"	16.00-%	"-2,571.25"	0.00	0.00	0.00	0.00	0.00	"13,499.18"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,278.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	382.81	279.91	279.91	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087131850	2.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087131850	2.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.78"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.30"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087131850	2.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087131850	2.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.23"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.73"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087131850	1.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789086	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087131850	10.00		0950094397	3776072503362		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		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	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		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	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"5,784.78"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.54"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087131716	2.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.08"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.56"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789399	25-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087131716	1.00		0950094524	3776072503363		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789304	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	25-06-2025		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	0087131585	1.00		0950094631	3776072503364		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789304	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087131585	1.00		0950094631	3776072503364		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789304	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087131585	1.00		0950094631	3776072503364		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087131732	1.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	813.02		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.66"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA202095	COLLAR PINION FD (15.275)	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087131732	1.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	449.22	328.47	328.47	14.00-%	-62.89	0.00	0.00	0.00	0.00	0.00	386.36		0.00	14.00%	54.09	14.00%	54.09	0.00	108.18	0.00	494.54	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087131732	1.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.46		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.14	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087131732	2.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.60"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,279.14"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087131732	1.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.41		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.03	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087131732	1.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.23		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.47"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789419	25-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087131732	2.00		0950094664	3776072503365		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789384	25-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087131693	2.00		0950094669	3776072503366		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789384	25-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087131693	1.00		0950094669	3776072503366		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.28		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789384	25-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087131693	1.00		0950094669	3776072503366		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.25"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.33"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789384	25-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087131693	1.00		0950094669	3776072503366		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.81		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.17	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789384	25-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087131693	1.00		0950094669	3776072503366		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.86"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.14"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087131783	2.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.61"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087131783	2.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087131783	4.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.40		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.62"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087131783	2.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.37"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087131783	4.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087131783	10.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	10.00	805.10	484.48	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087131783	20.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.60"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087131783	4.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.97"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.71"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789471	25-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	25-06-2025		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	0087131783	2.00		0950094674	3776072503367		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789440	25-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087131744	1.00		0950094695	3776072503368		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.15		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.65	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789440	25-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-06-2025		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	0087131744	1.00		0950094695	3776072503368		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.57"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.31"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789440	25-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087131744	1.00		0950094695	3776072503368		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.86		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087132413	2.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.69		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		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	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"5,784.64"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME600996	GEAR SPEEDO DRIVE (GRADEABILITY)	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087132413	2.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME600722	WORM SPEEDO METER (GRADEABILITY)	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789703	25-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087132413	1.00		0950094881	3776072503369		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.96"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790035	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087132547	1.00		0950094992	3776072503370		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.31		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.33	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790035	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087132547	1.00		0950094992	3776072503370		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.73		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.91	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790035	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087132547	2.00		0950094992	3776072503370		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.49		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.19	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790035	25-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087132547	2.00		0950094992	3776072503370		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.41		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.57	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087132475	2.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.73		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.45"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087132475	2.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.18		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.06"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		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	0087132475	1.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.78		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.84	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087132475	1.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.97		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.83	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087132475	1.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.67		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087132475	2.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.30		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.86"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		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	0087132475	1.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.19		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.83	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789983	25-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087132475	2.00		0950095043	3776072503371		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.84"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.70"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087132586	2.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087132586	1.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.14"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087132586	1.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.39"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		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	0087132586	1.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087132586	3.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0087132586	3.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790072	25-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	8.00	0087132586	8.00		0950095079	3776072503372		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.82"		0.00	9.00%	166.57	9.00%	166.57	0.00	333.14	0.00	"2,183.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790047	25-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	12.00	0087132572	12.00		0950095100	3776072503373		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	12.00	"1,067.76"	803.16	803.16	16.00-%	-170.84	0.00	0.00	0.00	0.00	0.00	896.87		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.31"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790047	25-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087132572	3.00		0950095100	3776072503373		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790047	25-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087132572	2.00		0950095100	3776072503373		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.53"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.69"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790107	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087132646	3.00		0950095147	3776072503374		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790107	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087132646	1.00		0950095147	3776072503374		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.31"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790107	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087132646	1.00		0950095147	3776072503374		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,219.03"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.33"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790107	25-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087132646	5.00		0950095147	3776072503374		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.12		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789893	25-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087132767	1.00		0950095182	3776072503375		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.58"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.54"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789893	25-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		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	0087132767	1.00		0950095182	3776072503375		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.41"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,220.33"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789893	25-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087132767	1.00		0950095182	3776072503375		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	14.00-%	-621.80	0.00	0.00	0.00	0.00	0.00	"3,819.73"		0.00	14.00%	534.75	14.00%	534.75	0.00	"1,069.50"	0.00	"4,889.23"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789893	25-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087132767	2.00		0950095182	3776072503375		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.86"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.24"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789893	25-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087132767	4.00		0950095182	3776072503375		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.46"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	"2,459.66"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	8.00	0087132697	8.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	8.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087132697	2.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.57"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.07"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087132697	1.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		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	0087132697	1.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	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	"3,983.48"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087132697	6.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.42"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087132697	1.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.42"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087132697	1.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.49"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087132697	2.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087132697	3.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087132697	2.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790155	25-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	3.00	0087132697	3.00		0950095238	3776072503376		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	"4,546.89"	"3,324.69"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.43"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790328	25-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID339730	SELECT CABLE	87082900	NOS	ZHAW	"9,415.00"	"7,355.47"	"5,378.32"	0.00	0.00	1.00	0087132931	1.00		0950095315	3776072503377		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"7,355.47"	"5,378.32"	"5,378.32"	14.00-%	"-1,029.77"	0.00	0.00	0.00	0.00	0.00	"6,325.80"		0.00	14.00%	885.60	14.00%	885.60	0.00	"1,771.20"	0.00	"8,097.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790111	25-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087133102	3.00		0950095455	3776072503378		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.21"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.33"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790111	25-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087133102	1.00		0950095455	3776072503378		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.39"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790111	25-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087133102	1.00		0950095455	3776072503378		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.62"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790111	25-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087133102	1.00		0950095455	3776072503378		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.14"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790111	25-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	4.00	0087133102	4.00		0950095455	3776072503378		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	4.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.98"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.58"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790418	25-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087133050	1.00		0950095514	3776072503379		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.58"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.56"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790418	25-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087133050	1.00		0950095514	3776072503379		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.39		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.15"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790418	25-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087133050	1.00		0950095514	3776072503379		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.02		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.76"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790418	25-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-06-2025		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	0087133050	1.00		0950095514	3776072503379		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.44		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.76"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790418	25-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087133050	1.00		0950095514	3776072503379		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.27		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.77	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087133031	2.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.12		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.88"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087133031	1.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.76		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.88	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087133031	10.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.59		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.95	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087133031	2.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.65		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.15	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087133031	1.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.26		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.16	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790400	25-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087133031	2.00		0950095521	3776072503380		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.04		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.98	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790521	25-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-06-2025		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	0087133194	2.00		0950095537	3776072503381		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018790717	25-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0087133429	1.00		0950095769	3776072503382		ZF24	Spares Invoice (Tax)	25-06-2025	June	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087134626	3.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.12"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0087134626	3.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	16.00-%	-807.46	0.00	0.00	0.00	0.00	0.00	"4,239.14"		0.00	9.00%	381.52	9.00%	381.52	0.00	763.04	0.00	"5,002.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		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	2.00	0087134626	2.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.26"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.72"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	5.00	0087134626	5.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		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	10.00	0087134626	10.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	10.00	0087134626	10.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"5,742.20"	"4,198.70"	"4,198.70"	16.00-%	-918.75	0.00	0.00	0.00	0.00	0.00	"4,823.45"		0.00	14.00%	675.28	14.00%	675.28	0.00	"1,350.56"	0.00	"6,174.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087134626	2.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.47"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	16.00-%	-283.39	0.00	0.00	0.00	0.00	0.00	"1,487.80"		0.00	9.00%	133.90	9.00%	133.90	0.00	267.80	0.00	"1,755.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	NOS	ZHAW	"5,305.00"	"4,495.76"	"3,381.71"	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,495.76"	"3,381.71"	"3,381.71"	16.00-%	-719.32	0.00	0.00	0.00	0.00	0.00	"3,776.43"		0.00	9.00%	339.88	9.00%	339.88	0.00	679.76	0.00	"4,456.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087134901	4.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	4.00	0087134901	4.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"17,796.60"	"13,386.60"	"13,386.60"	14.00-%	"-2,491.52"	0.00	0.00	0.00	0.00	0.00	"15,305.04"		0.00	9.00%	"1,377.46"	9.00%	"1,377.46"	0.00	"2,754.92"	0.00	"18,059.96"	9497880757	0001		15.000		0.00	60.00	60.000	PAC	PAC
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	516.95	"1,555.40"	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.27		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087133196	5.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	16.00-%	-267.80	0.00	0.00	0.00	0.00	0.00	"1,406.05"		0.00	9.00%	126.54	9.00%	126.54	0.00	253.08	0.00	"1,659.13"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	808.59	591.24	591.24	16.00-%	-129.37	0.00	0.00	0.00	0.00	0.00	679.28		0.00	14.00%	95.09	14.00%	95.09	0.00	190.18	0.00	869.46	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.74		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.26	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087133196	2.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.83		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.51"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791342	26-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	627			3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087134176	1.00		0950097250	3776072503386		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.08"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.46"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791342	26-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	627			3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087134176	1.00		0950097250	3776072503386		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.14		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,359.32"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.98"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.24"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.84"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.86		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.64	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.13"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0087135119	4.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	578.12	422.72	422.72	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	497.21		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087135119	2.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.74		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.16		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792409	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087135348	4.00		0950097516	3776072503388		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.10"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.50"	9497880757	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018792409	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,615.00"	"12,199.22"	"8,920.07"	0.00	0.00	1.00	0087135348	1.00		0950097516	3776072503388		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"12,199.22"	"8,920.07"	"8,920.07"	16.00-%	"-1,951.88"	0.00	0.00	0.00	0.00	0.00	"10,247.24"		0.00	14.00%	"1,434.63"	14.00%	"1,434.63"	0.00	"2,869.26"	0.00	"13,116.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087135201	2.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.59"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		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	4.00	0087135201	4.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"27,546.88"	"20,142.28"	"20,142.28"	16.00-%	"-4,407.50"	0.00	0.00	0.00	0.00	0.00	"23,139.59"		0.00	14.00%	"3,239.51"	14.00%	"3,239.51"	0.00	"6,479.02"	0.00	"29,618.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087135201	2.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.84"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.44"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,278.98"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087134299	1.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.54"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.26"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.84		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.00	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.82		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.78	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087134299	1.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792564	26-06-2025	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/SRA03/370/2024 DT 19-02-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.06"	"12,915.96"	0.00	0.00	5.00	0087135529	5.00		0950097664	3776072503391		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"88,320.30"	"64,579.80"	"64,579.80"	13.00-%	"-11,481.64"	0.00	0.00	0.00	0.00	0.00	"76,838.18"		0.00	14.00%	"10,757.41"	14.00%	"10,757.41"	0.00	"21,514.82"	0.00	"98,353.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792580	26-06-2025	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/SRA03/370/2024 DT 19-02-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.06"	"12,915.96"	0.00	0.00	5.00	0087135549	5.00		0950097679	3776072503392		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"88,320.30"	"64,579.80"	"64,579.80"	13.00-%	"-11,481.64"	0.00	0.00	0.00	0.00	0.00	"76,838.18"		0.00	14.00%	"10,757.41"	14.00%	"10,757.41"	0.00	"21,514.82"	0.00	"98,353.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792595	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087135565	1.00		0950097687	3776072503393		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9526888010	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.72"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	550.78	402.73	402.73	14.00-%	-77.11	0.00	0.00	0.00	0.00	0.00	473.69		0.00	14.00%	66.31	14.00%	66.31	0.00	132.62	0.00	606.31	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.68"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.74"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.38"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.84"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		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	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.79"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.11"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792723	26-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087135725	1.00		0950097818	3776072503396		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.01"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,972.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792723	26-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087135725	1.00		0950097818	3776072503396		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	14.00-%	"-1,071.33"	0.00	0.00	0.00	0.00	0.00	"6,580.79"		0.00	14.00%	921.34	14.00%	921.34	0.00	"1,842.68"	0.00	"8,423.47"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793211	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB390261	"HOSE,AIR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087136272	1.00		0950098400	3776072503397		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793307	26-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087136385	2.00		0950098482	3776072503398		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,475.34"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.82"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793307	26-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087136385	1.00		0950098482	3776072503398		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.16		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.18"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087136145	6.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087136145	3.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,169.49"	"1,759.38"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087136145	3.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,169.49"	"1,759.38"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.22"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087136145	4.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.39"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.76"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136145	1.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.61"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087136145	4.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.62"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	"3,771.66"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793364	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323339	SELECT CABLE	87082900	NOS	ZHAW	"10,275.00"	"8,027.34"	"5,869.59"	0.00	0.00	1.00	0087136457	1.00		0950098541	3776072503400		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,027.34"	"5,869.59"	"5,869.59"	16.00-%	"-1,284.37"	0.00	0.00	0.00	0.00	0.00	"6,742.96"		0.00	14.00%	944.02	14.00%	944.02	0.00	"1,888.04"	0.00	"8,631.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793246	26-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087136306	1.00		0950098549	3776072503401		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793289	26-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087136362	1.00		0950098554	3776072503402		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.48"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.42"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793289	26-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087136362	5.00		0950098554	3776072503402		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	14.00-%	-335.17	0.00	0.00	0.00	0.00	0.00	"2,058.98"		0.00	9.00%	185.30	9.00%	185.30	0.00	370.60	0.00	"2,429.58"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087135497	5.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.56"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0087135497	3.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.39"		0.00	14.00%	825.50	14.00%	825.50	0.00	"1,651.00"	0.00	"7,547.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087135497	1.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.75"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087136419	2.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087136419	2.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"2,270.61"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.39"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"5,784.77"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.53"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	14.00-%	"-1,089.38"	0.00	0.00	0.00	0.00	0.00	"6,691.83"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,565.55"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	14.00-%	"-1,022.11"	0.00	0.00	0.00	0.00	0.00	"6,278.64"		0.00	14.00%	879.01	14.00%	879.01	0.00	"1,758.02"	0.00	"8,036.66"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		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	20.00	0087136597	20.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	656.01		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.09	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087136597	20.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087136597	3.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.55"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.49"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.35"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.29"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID619478	FLEX CONNECTOR	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"	16.00-%	-395.63	0.00	0.00	0.00	0.00	0.00	"2,077.01"		0.00	14.00%	290.78	14.00%	290.78	0.00	581.56	0.00	"2,658.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087136311	2.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.79"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"7,376.18"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087136311	4.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.22"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.18"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.24"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	4.00	0087136600	4.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"4,984.40"	"3,644.56"	"3,644.56"	16.00-%	-797.50	0.00	0.00	0.00	0.00	0.00	"4,186.90"		0.00	14.00%	586.17	14.00%	586.17	0.00	"1,172.34"	0.00	"5,359.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	6.00	0087136600	6.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"8,109.36"	"5,929.56"	"5,929.56"	16.00-%	"-1,297.50"	0.00	0.00	0.00	0.00	0.00	"6,811.85"		0.00	14.00%	953.66	14.00%	953.66	0.00	"1,907.32"	0.00	"8,719.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.68"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.44"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087136746	5.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.46"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.72"	9447307041	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		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	6.00	0087136746	6.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.42"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,150.14"	9447307041	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087136746	6.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.41"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.01"	9447307041	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087136746	20.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.67"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.11"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087136746	20.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.02"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.02"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087136692	10.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.21"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,398.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087136692	10.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"13,515.60"	"9,882.60"	"9,882.60"	16.00-%	"-2,162.50"	0.00	0.00	0.00	0.00	0.00	"11,353.15"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,532.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087136692	2.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087136692	4.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.24"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087136692	2.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.52"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.68"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087136692	4.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.94"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793825	26-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-06-2025		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	0087137022	2.00		0950098985	3776072503411		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7025443003	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018793759	26-06-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087136940	1.00		0950099153	3776072503412		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,873.70"		0.00	9.00%	168.65	9.00%	168.65	30.00	337.30	0.00	"2,211.00"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794001	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087137262	1.00		0950099188	3776072503413		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,844.10"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,356.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794198	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	3.00	0087137512	3.00		0950099403	3776072503414		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794198	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	3.00	0087137512	3.00		0950099403	3776072503414		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.66"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794307	26-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087137625	1.00		0950099515	3776072503415		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,725.68"		0.00	14.00%	661.66	14.00%	661.66	60.00	"1,323.32"	0.00	"6,049.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087137711	4.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.00"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087137711	3.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.51"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.37"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		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	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"5,784.69"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087137711	5.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.34"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,203.02"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793705	26-06-2025	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-SR B05/15/2025 DT 17-03-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.09"	"22,298.74"	0.00	0.00	3.00	0087137766	3.00		0950099615	3776072503417		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"91,488.27"	"66,896.22"	"66,896.22"	13.00-%	"-11,893.48"	0.00	0.00	0.00	0.00	0.00	"79,594.46"		0.00	14.00%	"11,143.27"	14.00%	"11,143.27"	0.00	"22,286.54"	0.00	"1,01,881.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	3.00	0087137640	3.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.55"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.65"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.82"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087137734	2.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.34"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.78"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087137734	10.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087137734	1.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.70"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.68"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087137734	4.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.34		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.56	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794675	26-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC367140	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,440.00"	"1,125.00"	822.60	0.00	0.00	1.00	0087138082	1.00		0950099902	3776072503420		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.09		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794675	26-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC367150	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087138082	1.00		0950099902	3776072503420		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,156.25"	845.45	845.45	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.35		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.31"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794572	26-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087137951	6.00		0950099916	3776072503421		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	737.28	924.30	554.58	8.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	677.91	18.00%	122.09		0.00		0.00	0.00	122.09	0.00	800.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794605	26-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087137988	2.00		0950099926	3776072503422		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.68"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.72"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794605	26-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087137988	1.00		0950099926	3776072503422		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.04		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.28"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	13.00-%	-516.70	0.00	0.00	0.00	0.00	0.00	"3,457.95"		0.00	9.00%	311.21	9.00%	311.21	0.00	622.42	0.00	"4,080.37"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"5,734.38"	"4,192.98"	"4,192.98"	13.00-%	-745.47	0.00	0.00	0.00	0.00	0.00	"4,989.02"		0.00	14.00%	698.45	14.00%	698.45	0.00	"1,396.90"	0.00	"6,385.92"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	664.06	485.56	485.56	13.00-%	-86.33	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.50	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	6.00	0087138140	4.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	906.24	993.96	662.64	13.00-%	-117.81	0.00	0.00	0.00	0.00	0.00	788.45		0.00	14.00%	110.38	14.00%	110.38	0.00	220.76	0.00	"1,009.21"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087137985	1.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087137985	8.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.55"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087137985	4.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087137985	2.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.98		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.44	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087137985	2.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.57"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.31"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087138025	10.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.10"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,397.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087138025	7.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	7.00	"9,460.92"	"9,882.60"	"6,917.82"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,947.12"		0.00	14.00%	"1,112.60"	14.00%	"1,112.60"	0.00	"2,225.20"	0.00	"10,172.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	4.00	0087138025	4.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"27,546.88"	"20,142.28"	"20,142.28"	16.00-%	"-4,407.50"	0.00	0.00	0.00	0.00	0.00	"23,139.25"		0.00	14.00%	"3,239.51"	14.00%	"3,239.51"	0.00	"6,479.02"	0.00	"29,618.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087138025	5.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087138025	2.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.10"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	10.00	0087138025	10.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"9,449.20"	"7,107.70"	"7,107.70"	16.00-%	"-1,511.87"	0.00	0.00	0.00	0.00	0.00	"7,937.29"		0.00	9.00%	714.36	9.00%	714.36	0.00	"1,428.72"	0.00	"9,366.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		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	0087138025	1.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794632	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0087138131	12.00		0950100008	3776072503426		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	16.00-%	"-2,265.00"	0.00	0.00	0.00	0.00	0.00	"11,891.60"		0.00	14.00%	"1,664.78"	14.00%	"1,664.78"	0.00	"3,329.56"	0.00	"15,221.16"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794632	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087138131	4.00		0950100008	3776072503426		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.38"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.84"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087138234	2.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087138234	5.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		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	3.00	0087138234	3.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.62"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		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	5.00	0087138234	5.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"46,855.45"	"34,260.70"	"34,260.70"	16.00-%	"-7,496.87"	0.00	0.00	0.00	0.00	0.00	"39,358.35"		0.00	14.00%	"5,510.20"	14.00%	"5,510.20"	0.00	"11,020.40"	0.00	"50,378.75"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		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	6.00	0087137956	6.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"56,226.54"	"41,112.84"	"41,112.84"	16.00-%	"-8,996.25"	0.00	0.00	0.00	0.00	0.00	"47,230.41"		0.00	14.00%	"6,612.24"	14.00%	"6,612.24"	0.00	"13,224.48"	0.00	"60,454.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.59"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.53"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,657.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		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	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"21,914.05"	"16,023.55"	"16,023.55"	16.00-%	"-3,506.25"	0.00	0.00	0.00	0.00	0.00	"18,407.84"		0.00	14.00%	"2,577.09"	14.00%	"2,577.09"	0.00	"5,154.18"	0.00	"23,562.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"17,484.40"	"12,784.56"	"12,784.56"	16.00-%	"-2,797.50"	0.00	0.00	0.00	0.00	0.00	"14,686.93"		0.00	14.00%	"2,056.17"	14.00%	"2,056.17"	0.00	"4,112.34"	0.00	"18,799.27"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.26"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087137956	20.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087137956	20.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.67"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		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	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"7,231.90"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087137956	10.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087137956	25.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.04"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.25"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.87"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.91"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		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	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"9,673.74"	"7,276.59"	"7,276.59"	16.00-%	"-1,547.80"	0.00	0.00	0.00	0.00	0.00	"8,125.96"		0.00	9.00%	731.33	9.00%	731.33	0.00	"1,462.66"	0.00	"9,588.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.96"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.85"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"3,796.60"	"2,855.80"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.15"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.57"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.73"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.86"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.08"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	338.00		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.64	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.73"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087138451	3.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.46		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087138451	4.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		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	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.93		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794998	26-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087138514	1.00		0950100291	3776072503430		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.88		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794998	26-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087138514	1.00		0950100291	3776072503430		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.84		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087138402	20.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.02"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087138402	20.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087138402	3.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		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	0087138402	1.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087138402	3.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.40"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087138402	2.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.99"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087138559	10.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		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	0087138559	10.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087138559	8.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087138559	4.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087138559	4.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		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	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087138559	3.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	50.00	0087138559	50.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	50.00	"2,929.50"	"2,142.00"	"2,142.00"	16.00-%	-468.72	0.00	0.00	0.00	0.00	0.00	"2,460.79"		0.00	14.00%	344.51	14.00%	344.51	0.00	689.02	0.00	"3,149.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,575.27"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.31"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795189	26-06-2025	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-SR B05/15/2025 DT 17-03-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.09"	"22,298.74"	0.00	0.00	3.00	0087138789	3.00		0950100557	3776072503433		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"91,488.27"	"66,896.22"	"66,896.22"	13.00-%	"-11,893.48"	0.00	0.00	0.00	0.00	0.00	"79,594.46"		0.00	14.00%	"11,143.27"	14.00%	"11,143.27"	0.00	"22,286.54"	0.00	"1,01,881.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783187	24-06-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	-1.00	0084041646	-1.00		0950087957	3776082500082		ZG21	Spares Credit Memo	24-06-2025	June	2025	-1.00	"-16,121.09"	"-11,787.74"	"-11,787.74"	16.00-%	"2,579.37"	0.00	0.00	0.00	0.00	0.00	"-13,541.61"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"-3,791.68"	0.00	"-17,333.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783187	24-06-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	-1.00	0084041646	-1.00		0950087957	3776082500082		ZG21	Spares Credit Memo	24-06-2025	June	2025	-1.00	"-15,718.75"	"-11,493.55"	"-11,493.55"	16.00-%	"2,515.00"	0.00	0.00	0.00	0.00	0.00	"-13,203.65"		0.00	14.00%	"1,848.53"	14.00%	"1,848.53"	0.00	"-3,697.06"	0.00	"-16,900.71"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258563	23-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407939	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087122731	1.00		8900199325	3776272500722		ZF26	Invoice	24-06-2025	June	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	0477-2288822	ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000258563	23-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407939	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087122731	1.00		8900199325	3776272500722		ZF26	Invoice	24-06-2025	June	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.02"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.80"	0477-2288822	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000258728	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408157	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087125067	1.00		8900199328	3776272500723		ZF26	Invoice	24-06-2025	June	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"		0.00	0.00	0.00	0.00	0.00	739.87	"15,537.56"		0.00	14.00%	"2,175.22"	14.00%	"2,175.22"	0.00	"4,350.44"	0.00	"19,888.00"	0477-2288822	ZA04		0.000	20%	"5,171.00"	0.00	0.000	NOS	NOS
4000258531	23-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800407893	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087122277	1.00		8900199374	3776272500724		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,861.74"		0.00	14.00%	400.63	14.00%	400.63	0.00	801.26	0.00	"3,663.00"	0481-2560471	0001		0.000	20%	"1,000.00"	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	ZACR	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	0087126600	1.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,428.85"		0.00	9.00%	218.58	9.00%	218.58	0.00	437.16	0.00	"2,866.01"	0481-2560471	0001		0.000	20%	761.00	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087126600	1.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.40"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.68"	0481-2560471	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000258817	24-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408277	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087126600	5.00		8900199375	3776272500725		ZF26	Invoice	24-06-2025	June	2025	5.00	84.75	63.75	63.75		0.00	0.00	0.00	0.00	0.00	0.00	63.83		0.00	9.00%	5.74	9.00%	5.74	0.00	11.48	0.00	75.31	0481-2560471	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000258845	24-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408307	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335119	LINNING KIT (1ST OVERSIZE SIZE)	68138100	NOS	ZHAW	"8,395.00"	"7,114.41"	"5,351.46"	0.00	0.00	2.00	0087126854	2.00		8900199377	3776272500726		ZF26	Invoice	24-06-2025	June	2025	2.00	"14,228.82"	"10,702.92"	"10,702.92"		0.00	0.00	0.00	0.00	0.00	0.00	"10,716.96"		0.00	9.00%	964.52	9.00%	964.52	0.00	"1,929.04"	0.00	"12,646.00"		0001		0.000	20%	"3,358.00"	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	266.95	200.80	200.80		0.00	0.00	0.00	0.00	0.00	10.05	211.10		0.00	9.00%	19.00	9.00%	19.00	0.00	38.00	0.00	249.10	0477-2288822	ZA04		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087127133	4.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"		0.00	0.00	0.00	0.00	0.00	83.56	"1,754.66"		0.00	14.00%	245.66	14.00%	245.66	0.00	491.32	0.00	"2,245.98"	0477-2288822	ZA04		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"		0.00	0.00	0.00	0.00	0.00	83.85	"1,760.69"		0.00	14.00%	246.51	14.00%	246.51	0.00	493.02	0.00	"2,253.71"	0477-2288822	ZA04		0.000	20%	586.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	34.63	727.14		0.00	9.00%	65.45	9.00%	65.45	0.00	130.90	0.00	858.04	0477-2288822	ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000258871	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408342	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087127133	1.00		8900199378	3776272500727		ZF26	Invoice	24-06-2025	June	2025	1.00	933.59	682.64	682.64		0.00	0.00	0.00	0.00	0.00	34.20	718.09		0.00	14.00%	100.54	14.00%	100.54	0.00	201.08	0.00	919.17	0477-2288822	ZA04		0.000	20%	239.00	0.00	0.000	NOS	NOS
4000258900	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408376	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087127344	5.00		8900199380	3776272500728		ZF26	Invoice	24-06-2025	June	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	23.14	485.54		0.00	9.00%	43.73	9.00%	43.73	0.00	87.46	0.00	573.00	0477-2288822	ZA04		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.28		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.10	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	461.86	347.41	347.41		0.00	0.00	0.00	0.00	0.00	0.00	347.87		0.00	9.00%	31.31	9.00%	31.31	0.00	62.62	0.00	410.49	0477-2288822	0001		0.000	20%	109.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.28"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.98"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000258899	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408374	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087127335	1.00		8900199382	3776272500729		ZF26	Invoice	24-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.41"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.43"	0477-2288822	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,116.50"		0.00	14.00%	436.28	14.00%	436.28	0.00	872.56	0.00	"3,989.06"	0491-2507025	ZA04		0.000	20%	"1,089.00"	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,468.10"		0.00	14.00%	205.52	14.00%	205.52	0.00	411.04	0.00	"1,879.14"	0491-2507025	ZA04		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000258577	23-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800407959	23-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID371319	"OUTER RACE,PILOT BRG TRB"	84821090	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087122881	1.00		8900199387	3776272500730		ZF26	Invoice	24-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,299.00"		0.00	9.00%	116.90	9.00%	116.90	0.00	233.80	0.00	"1,532.80"	0491-2507025	ZA04		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087125263	1.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.52		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.06		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087125263	1.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.32		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.28		0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000258735	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408176	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	8.00	0087125263	8.00		8900199389	3776272500731		ZF26	Invoice	24-06-2025	June	2025	8.00	"9,437.52"	"6,900.72"	"6,900.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,913.84"		0.00	14.00%	967.91	14.00%	967.91	0.00	"1,935.82"	0.00	"8,849.66"		0001		0.000	20%	"2,416.00"	0.00	0.000	NOS	NOS
4000258809	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408268	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333935	SUNVISOR RH	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087126522	1.00		8900199391	3776272500732		ZF26	Invoice	24-06-2025	June	2025	1.00	648.44	474.14	474.14		0.00	0.00	0.00	0.00	0.00	0.00	474.96		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.96		0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000258809	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408268	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087126522	1.00		8900199391	3776272500732		ZF26	Invoice	24-06-2025	June	2025	1.00	578.13	422.73	422.73		0.00	0.00	0.00	0.00	0.00	0.00	423.46		0.00	14.00%	59.29	14.00%	59.29	0.00	118.58	0.00	542.04		0001		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	171.12	"3,593.85"		0.00	14.00%	503.11	14.00%	503.11	0.00	"1,006.22"	0.00	"4,600.07"	0477-2288822	ZA04		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	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	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.80"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.44"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000258946	24-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408436	24-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087127816	1.00		8900199416	3776272500733		ZF26	Invoice	24-06-2025	June	2025	1.00	326.27	245.42	245.42		0.00	0.00	0.00	0.00	0.00	12.29	258.05		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.49	0477-2288822	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000259053	25-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408598	25-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087129583	1.00		8900199594	3776272500734		ZF26	Invoice	25-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.64		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.00	0477-2288822	ZA04		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000258953	24-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408450	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307125	COTTER PIN FR AXLE	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087127925	6.00		8900199595	3776272500735		ZF26	Invoice	25-06-2025	June	2025	6.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.66		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	418.00	0491-2507025	ZA04		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000258990	24-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408500	24-06-2025	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	0087128272	1.00		8900199596	3776272500736		ZF26	Invoice	25-06-2025	June	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"		0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
4000259133	25-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408694	25-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0087130581	1.00		8900199597	3776272500737		ZF26	Invoice	25-06-2025	June	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	334.09	"7,015.74"		0.00	14.00%	982.23	14.00%	982.23	0.00	"1,964.46"	0.00	"8,980.20"	0477-2288822	ZA04		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000259133	25-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408694	25-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087130581	1.00		8900199597	3776272500737		ZF26	Invoice	25-06-2025	June	2025	1.00	765.63	559.83	559.83		0.00	0.00	0.00	0.00	0.00	28.04	588.90		0.00	14.00%	82.45	14.00%	82.45	0.00	164.90	0.00	753.80	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000259001	24-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408522	24-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087128493	1.00		8900199598	3776272500738		ZF26	Invoice	25-06-2025	June	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	0.00	"2,051.62"		0.00	9.00%	184.69	9.00%	184.69	0.00	369.38	0.00	"2,421.00"	0477-2288822	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS
4000259021	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408559	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087128834	1.00		8900199599	3776272500739		ZF26	Invoice	25-06-2025	June	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	0.00	274.51		0.00	9.00%	24.70	9.00%	24.70	0.00	49.40	0.00	323.91		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000259021	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408559	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329408	ALTERNATOR HOSE INLET	39173100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087128834	1.00		8900199599	3776272500739		ZF26	Invoice	25-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,037.39"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	"1,224.09"		0001		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000259200	25-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408781	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087131613	2.00		8900199677	3776272500740		ZF26	Invoice	25-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20		0.00	0.00	0.00	0.00	0.00	0.00	732.59		0.00	14.00%	102.56	14.00%	102.56	0.00	205.12	0.00	937.71	0481-2560471	0001		0.000	20%	256.00	0.00	0.000	NOS	NOS
4000259200	25-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408781	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087131613	2.00		8900199677	3776272500740		ZF26	Invoice	25-06-2025	June	2025	2.00	864.42	650.20	650.20		0.00	0.00	0.00	0.00	0.00	0.00	651.09		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.29	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000259247	25-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408845	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087132168	1.00		8900199679	3776272500741		ZF26	Invoice	25-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.55		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.83	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000259247	25-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408845	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302735	VECU 24VDC	87089900	NOS	ZHAW	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087132168	1.00		8900199679	3776272500741		ZF26	Invoice	25-06-2025	June	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,491.98"		0.00	14.00%	"1,608.91"	14.00%	"1,608.91"	0.00	"3,217.82"	0.00	"14,709.80"	0481-2560471	0001		0.000	20%	"4,016.00"	0.00	0.000	NOS	NOS
4000259247	25-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800408845	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0087132168	10.00		8900199679	3776272500741		ZF26	Invoice	25-06-2025	June	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.31"		0.00	14.00%	340.53	14.00%	340.53	0.00	681.06	0.00	"3,113.37"	0481-2560471	0001		0.000	20%	850.00	0.00	0.000	NOS	NOS
4000259226	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408816	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087131935	1.00		8900199680	3776272500742		ZF26	Invoice	25-06-2025	June	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	156.17		0.00	9.00%	14.07	9.00%	14.07	0.00	28.14	0.00	184.31		0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000259226	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408816	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087131935	1.00		8900199680	3776272500742		ZF26	Invoice	25-06-2025	June	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.23		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	225.69		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000259207	25-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408790	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087131664	1.00		8900199682	3776272500743		ZF26	Invoice	25-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,799.90"		0.00	14.00%	251.99	14.00%	251.99	0.00	503.98	0.00	"2,303.88"	9207021677	0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000259207	25-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408790	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	ZHAW	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0087131664	1.00		8900199682	3776272500743		ZF26	Invoice	25-06-2025	June	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,366.48"		0.00	14.00%	331.32	14.00%	331.32	0.00	662.64	0.00	"3,029.12"	9207021677	0001		0.000	20%	827.00	0.00	0.000	NOS	NOS
4000259159	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408731	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0087131147	1.00		8900199683	3776272500744		ZF26	Invoice	25-06-2025	June	2025	1.00	660.16	482.71	482.71		0.00	0.00	0.00	0.00	0.00	0.00	483.63		0.00	14.00%	67.71	14.00%	67.71	0.00	135.42	0.00	619.05	7593844666	0001		0.000	20%	169.00	0.00	0.000	NOS	NOS
4000259159	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408731	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087131147	1.00		8900199683	3776272500744		ZF26	Invoice	25-06-2025	June	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.78		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.24	7593844666	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000259159	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408731	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087131147	1.00		8900199683	3776272500744		ZF26	Invoice	25-06-2025	June	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.31		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.63	7593844666	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000259159	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408731	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087131147	1.00		8900199683	3776272500744		ZF26	Invoice	25-06-2025	June	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.62"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.46"	7593844666	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000259159	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408731	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344303	IP SUBSTRATE ASSY RHD 1.8M	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0087131147	1.00		8900199683	3776272500744		ZF26	Invoice	25-06-2025	June	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"		0.00	0.00	0.00	0.00	0.00	0.00	"7,405.98"		0.00	14.00%	"1,036.82"	14.00%	"1,036.82"	0.00	"2,073.64"	0.00	"9,479.62"	7593844666	0001		0.000	20%	"2,588.00"	0.00	0.000	NOS	NOS
4000259177	25-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800408752	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353419	BADGING ASSY PRO_2080XPT	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087131340	2.00		8900199686	3776272500745		ZF26	Invoice	25-06-2025	June	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,006.96"		0.00	14.00%	141.02	14.00%	141.02	0.00	282.04	0.00	"1,289.00"	7593844666	0001		0.000	20%	352.00	0.00	0.000	NOS	NOS
4000259297	25-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408903	25-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087132625	4.00		8900199690	3776272500746		ZF26	Invoice	25-06-2025	June	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"		0.00	0.00	0.00	0.00	0.00	102.45	"2,151.58"		0.00	14.00%	301.19	14.00%	301.19	0.00	602.38	0.00	"2,753.96"	0477-2288822	ZA04		0.000	20%	716.00	0.00	0.000	NOS	NOS
4000259297	25-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800408903	25-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087132625	1.00		8900199690	3776272500746		ZF26	Invoice	25-06-2025	June	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"		0.00	0.00	0.00	0.00	0.00	108.88	"2,286.80"		0.00	14.00%	320.12	14.00%	320.12	0.00	640.24	0.00	"2,927.04"	0477-2288822	ZA04		0.000	20%	761.00	0.00	0.000	NOS	NOS
4000259391	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409029	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087133495	2.00		8900199889	3776272500747		ZF26	Invoice	26-06-2025	June	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.55		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.09		0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000259391	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409029	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087133495	1.00		8900199889	3776272500747		ZF26	Invoice	26-06-2025	June	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,033.59"		0.00	14.00%	424.66	14.00%	424.66	0.00	849.32	0.00	"3,882.91"		0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000259397	25-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409035	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087133574	1.00		8900199890	3776272500748		ZF26	Invoice	26-06-2025	June	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.74"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.00"	0477-2288822	ZA04		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,154.19"		0.00	9.00%	193.88	9.00%	193.88	0.00	387.76	0.00	"2,541.95"	0477-2288822	ZA04		0.000	20%	675.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.41"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,523.73"	0477-2288822	ZA04		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.17		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.75	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.83"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.57"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087133668	10.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,074.44"		0.00	9.00%	186.70	9.00%	186.70	0.00	373.40	0.00	"2,447.84"	0477-2288822	0001		0.000	20%	650.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,005.33"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.29"	0477-2288822	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.34		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.36	0477-2288822	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	0.00	"2,052.13"		0.00	9.00%	184.69	9.00%	184.69	0.00	369.38	0.00	"2,421.51"	0477-2288822	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS
4000259375	25-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409011	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	ZHAW	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	2.00	0087133378	2.00		8900199893	3776272500751		ZF26	Invoice	26-06-2025	June	2025	2.00	"8,835.94"	"6,460.84"	"6,460.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,472.58"		0.00	14.00%	906.21	14.00%	906.21	0.00	"1,812.42"	0.00	"8,285.00"		0001		0.000	20%	"2,262.00"	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	849.90		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,087.88"	0481-2560471	0001		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,097.57"		0.00	14.00%	293.66	14.00%	293.66	0.00	587.32	0.00	"2,684.89"	0481-2560471	0001		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	976.56	714.06	714.06		0.00	0.00	0.00	0.00	0.00	0.00	715.40		0.00	14.00%	100.16	14.00%	100.16	0.00	200.32	0.00	915.72	0481-2560471	0001		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,240.12"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.32"	0481-2560471	0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.29"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.19"	0481-2560471	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000259610	26-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409316	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087137017	10.00		8900199995	3776272500753		ZF26	Invoice	26-06-2025	June	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	21.46	450.60		0.00	14.00%	63.09	14.00%	63.09	0.00	126.18	0.00	576.78	0481-2560471	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000259610	26-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409316	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	6.00	0087137017	6.00		8900199995	3776272500753		ZF26	Invoice	26-06-2025	June	2025	6.00	"1,992.18"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	72.97	"1,532.16"		0.00	14.00%	214.53	14.00%	214.53	0.00	429.06	0.00	"1,961.22"	0481-2560471	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000259583	26-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409284	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	1.00	0087136592	1.00		8900199999	3776272500754		ZF26	Invoice	26-06-2025	June	2025	1.00	"15,718.75"	"11,493.55"	"11,493.55"		0.00	0.00	0.00	0.00	0.00	0.00	"11,514.76"		0.00	14.00%	"1,612.12"	14.00%	"1,612.12"	0.00	"3,224.24"	0.00	"14,739.00"		0001		0.000	20%	"4,024.00"	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.47"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.63"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.81"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.49"	0477-2288822	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.62		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.72	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.62		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.72	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.18		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.92	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.18		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.92	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.56"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.40"	0477-2288822	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350810	BADGING ASSY PRO_2049	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00	274.70		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	351.62	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	87081090	NOS	ZHAW	"3,620.00"	"2,828.13"	"2,067.93"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,828.13"	"2,067.93"	"2,067.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,071.77"		0.00	14.00%	290.05	14.00%	290.05	0.00	580.10	0.00	"2,651.87"	0477-2288822	0001		0.000	20%	724.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	806.95		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.91"	0477-2288822	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369149	BUMPER STAY RH ASSY NGT 5T	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,089.84"	796.89	796.89		0.00	0.00	0.00	0.00	0.00	0.00	798.37		0.00	14.00%	111.77	14.00%	111.77	0.00	223.54	0.00	"1,021.91"	0477-2288822	0001		0.000	20%	279.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344463	RETURN LINE 3	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.89		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.71"	0477-2288822	0001		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.17		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.69	0477-2288822	0001		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000259578	26-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409279	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087136554	1.00		8900200004	3776272500756		ZF26	Invoice	26-06-2025	June	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.38		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.00	7593844666	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
																							"24,64,495.00"	"19,62,327.13"	"14,47,464.90"	0.00	"16,717.19"	"2,360.00"		"2,320.00"										"2,320.00"	"32,74,159.94"	"24,33,484.31"	"24,18,888.97"		"-4,45,628.66"	0.00	0.00	0.00	0.00	"2,038.34"	"27,70,078.14"		"1,108.22"		"3,56,648.06"		"3,56,648.06"	190.00	"6,99,426.86"	0.00	"34,69,505.00"				311.000		"74,031.65"	"1,001.00"	"1,001.000"		
