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
1019024994	25-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087405806	1.00		0950339194	3776052500050		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013705	22-08-2025	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/SRA03/143/2025 DT 03-05-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	NOS	ZHAW	"4,400.00"	"3,728.82"	"2,804.81"	0.00	0.00	2.00	0087392785	2.00		0950327523	3776072505779		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"7,457.64"	"5,609.62"	"5,609.62"	13.00-%	-969.49	0.00	0.00	0.00	0.00	0.00	"6,488.14"		0.00	9.00%	583.93	9.00%	583.93	0.00	"1,167.86"	0.00	"7,656.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013722	22-08-2025	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/SRA03/143/2025 DT 03-05-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	NOS	ZHAW	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	4.00	0087392807	4.00		0950327540	3776072505780		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"14,915.24"	"11,219.24"	"11,219.24"	13.00-%	"-1,938.98"	0.00	0.00	0.00	0.00	0.00	"12,976.28"		0.00	9.00%	"1,167.86"	9.00%	"1,167.86"	0.00	"2,335.72"	0.00	"15,312.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.97"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	5.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	3.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087392687	6.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087392687	2.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087392687	6.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013608	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		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	0087392687	1.00		0950327562	3776072505781		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"10,555.77"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013755	22-08-2025	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/SRA03/364/2024 DT 21-02-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	14.00	0087392844	14.00		0950327574	3776072505782		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	14.00	"62,015.66"	"45,345.86"	"45,345.86"	13.00-%	"-8,062.04"	0.00	0.00	0.00	0.00	0.00	"53,953.98"		0.00	14.00%	"7,553.51"	14.00%	"7,553.51"	0.00	"15,107.02"	0.00	"69,061.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013788	22-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/155/2024 DT 07-02-2025	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	14.00	0087392882	14.00		0950327606	3776072505783		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	14.00	"18,864.44"	"14,189.84"	"14,189.84"	13.00-%	"-2,452.38"	0.00	0.00	0.00	0.00	0.00	"16,411.82"		0.00	9.00%	"1,477.09"	9.00%	"1,477.09"	0.00	"2,954.18"	0.00	"19,366.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA329117	FENDER LH	87081090	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	14.00-%	-412.34	0.00	0.00	0.00	0.00	0.00	"2,533.20"		0.00	14.00%	354.62	14.00%	354.62	0.00	709.24	0.00	"3,242.44"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.82		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.96	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013817	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087392905	1.00		0950327628	3776072505784		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013990	22-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA5/023760/2023 DT 31-10-2023	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	7.00	0087393092	7.00		0950327779	3776072505785		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	7.00	"24,582.04"	"17,974.39"	"17,974.39"	13.00-%	"-3,195.67"	0.00	0.00	0.00	0.00	0.00	"21,386.82"		0.00	14.00%	"2,994.09"	14.00%	"2,994.09"	0.00	"5,988.18"	0.00	"27,375.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393216	5.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"14,229.94"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.38"	9388736522	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087393216	20.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.29"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.81"	9388736522	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019014113	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087393216	4.00		0950327903	3776072505786		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.29"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.81"	9388736522	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	436.44	328.29	328.29	14.00-%	-61.10	0.00	0.00	0.00	0.00	0.00	375.34		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	442.90	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.62"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.10"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014118	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087393228	1.00		0950328087	3776072505787		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.90		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014317	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087393450	1.00		0950328101	3776072505788		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.56		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087393199	1.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.44"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.34"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.62"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,577.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087393199	10.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.49"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.11"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.55"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0087393199	4.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.36"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087393199	2.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	6.00	0087393199	6.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	6.00	0087393199	6.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014098	22-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	22-08-2025		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	0087393199	1.00		0950328162	3776072505789		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087393395	10.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		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	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087393395	2.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		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	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		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	0087393395	2.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"7,363.16"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087393395	5.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014264	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/451/ST,8151,8153,8157"	22-08-2025		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	1.00	0087393395	1.00		0950328220	3776072505790		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087393563	2.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,637.72"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087393563	1.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014414	22-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087393563	1.00		0950328282	3776072505791		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		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	2.00	0087393317	2.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.41"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.11"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.92		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.18	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	775.42	583.27	583.27	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.34		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,739.77"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.20		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.18	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087393317	4.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087393317	5.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.71		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087393317	5.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.07		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087393317	3.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087393317	2.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.16"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014200	22-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087393317	1.00		0950328460	3776072505792		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.64"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014902	22-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087394100	2.00		0950328650	3776072505793		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.92		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	284.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087394557	5.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.41"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.54		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.22"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.66"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.50"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.84"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087394557	5.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.55"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394557	2.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.08"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.46		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087394557	10.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015318	22-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087394557	1.00		0950329200	3776072505794		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"6,691.87"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,565.59"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.66		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.20"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	4.00	0087394763	4.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,281.24"	936.84	936.84	14.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	"1,101.87"		0.00	14.00%	154.26	14.00%	154.26	0.00	308.52	0.00	"1,410.39"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.56		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.40	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087394763	10.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	14.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,612.50"		0.00	14.00%	225.75	14.00%	225.75	0.00	451.50	0.00	"2,064.00"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	14.00-%	-240.85	0.00	0.00	0.00	0.00	0.00	"1,479.49"		0.00	9.00%	133.15	9.00%	133.15	0.00	266.30	0.00	"1,745.79"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.63"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.21"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087394763	1.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.35"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.19"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	14.00-%	"-1,297.19"	0.00	0.00	0.00	0.00	0.00	"7,968.45"		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	"10,199.61"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014563	22-08-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087394763	2.00		0950329243	3776072505795		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	93.22	70.12	70.12	14.00-%	-13.05	0.00	0.00	0.00	0.00	0.00	80.17		0.00	9.00%	7.22	9.00%	7.22	0.00	14.44	0.00	94.61	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015529	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087394826	1.00		0950329286	3776072505796		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.35"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA450345	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	16.00-%	-229.37	0.00	0.00	0.00	0.00	0.00	"1,204.17"		0.00	14.00%	168.59	14.00%	168.59	0.00	337.18	0.00	"1,541.35"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010756	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087389235	1.00		0950329321	3776072505797		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.72"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015668	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087394994	1.00		0950329437	3776072505798		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.44"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,812.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,253.47"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.43"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,784.93"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.69"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	6.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,601.73"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087395089	1.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014890	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087395089	2.00		0950329520	3776072505799		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.54"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,152.02"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.18		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.22	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,296.79"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.87"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087394163	2.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.15		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.03	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.21		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.71	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014958	22-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087394163	1.00		0950329529	3776072505800		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.03		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.15	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,847.39"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.91"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087394976	2.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015652	22-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087394976	1.00		0950329540	3776072505801		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	4.00	0087394879	4.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"2,984.40"	"2,182.16"	"2,182.16"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.93"		0.00	14.00%	350.97	14.00%	350.97	0.00	701.94	0.00	"3,208.87"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087394879	6.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087394879	4.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087394879	10.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	10.00	0087394879	10.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087394879	20.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	3.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,992.20"	"2,185.02"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087394879	1.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015531	22-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087394879	2.00		0950329545	3776072505802		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087395313	1.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,477.82"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,451.70"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087395313	1.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.83		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	146.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015949	22-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087395313	2.00		0950329849	3776072505803		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.15"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.31"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015775	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA309346	END CAP LH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087395123	1.00		0950329869	3776072505804		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.10		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	370.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015775	22-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087395123	1.00		0950329869	3776072505804		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.10		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	370.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.24"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.68"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	4.00	0087395147	4.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.28"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.76"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,511.72"	"2,210.74"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.88"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.44"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087395147	2.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.49		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.03	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087395147	2.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015794	22-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395147	1.00		0950329881	3776072505805		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016227	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	22-08-2025		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	0087395676	1.00		0950330017	3776072505806		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,594.54"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016365	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087395850	1.00		0950330236	3776072505807		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,903.26"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,556.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016365	22-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087395850	1.00		0950330236	3776072505807		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.56"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016386	22-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087395866	1.00		0950330256	3776072505808		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.02		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	8.00	0087395392	8.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	8.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.72		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.36	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.18"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.34"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.61"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087395392	3.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.66"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087395392	20.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.54		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.92"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016011	22-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087395392	20.00		0950330266	3776072505809		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016340	22-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087395814	1.00		0950330291	3776072505810		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.42"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.99"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.59"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087395339	4.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087395339	6.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.01"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,470.34"	"5,220.78"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"4,009.66"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.38"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,207.63"	908.38	908.38	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087395339	2.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015963	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395339	1.00		0950330303	3776072505811		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"13,498.96"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,278.70"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016357	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087395839	5.00		0950330307	3776072505812		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016357	22-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087395839	8.00		0950330307	3776072505812		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.58"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087395646	2.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"4,474.89"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	2.00	0087395646	2.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	14.00-%	-336.88	0.00	0.00	0.00	0.00	0.00	"2,069.37"		0.00	14.00%	289.71	14.00%	289.71	0.00	579.42	0.00	"2,648.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087395646	4.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	779.68	586.48	586.48	14.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	670.52		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	791.22	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	6.00	0087395646	6.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087395646	4.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.12"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016194	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	20.00	0087395646	20.00		0950330317	3776072505813		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.76"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087396052	5.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.01		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087396052	4.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.17"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.45"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.38"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087396052	6.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"3,545.13"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087396052	4.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	5.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087396052	2.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087396052	3.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,118.01"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016070	22-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA302858	KNUCKLE ASSY LH (LCV)	87089900	NOS	ZHAW	"8,275.00"	"6,464.84"	"4,727.09"	0.00	0.00	1.00	0087396052	1.00		0950330345	3776072505814		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,464.84"	"4,727.09"	"4,727.09"	16.00-%	"-1,034.37"	0.00	0.00	0.00	0.00	0.00	"5,430.53"		0.00	14.00%	760.27	14.00%	760.27	0.00	"1,520.54"	0.00	"6,951.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016419	22-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395911	1.00		0950330372	3776072505815		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,784.65"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.41"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016419	22-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	22-08-2025		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	0087395911	1.00		0950330372	3776072505815		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016682	22-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	22-08-2025		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	4.00	0087396218	4.00		0950330498	3776072505816		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9446219593	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00	"5,189.57"		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	"6,642.67"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	15.00-%	-949.22	0.00	0.00	0.00	0.00	0.00	"5,378.82"		0.00	14.00%	753.05	14.00%	753.05	0.00	"1,506.10"	0.00	"6,884.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087396010	1.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.88		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087396010	4.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.50"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,821.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396010	2.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.63"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,940.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087396010	5.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	15.00-%	-249.02	0.00	0.00	0.00	0.00	0.00	"1,411.11"		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	"1,806.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016508	22-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087396010	2.00		0950330571	3776072505817		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.63"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,614.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.93		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.47	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.06		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.08	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,070.31"	782.61	782.61	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.41		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	"1,178.15"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.41		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.57	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016705	22-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087396249	1.00		0950330760	3776072505818		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.05		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.85"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016714	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	3.00	0087396260	3.00		0950330767	3776072505819		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"6,000.00"	"4,513.20"	"4,513.20"	16.00-%	-960.00	0.00	0.00	0.00	0.00	0.00	"5,039.85"		0.00	9.00%	453.60	9.00%	453.60	0.00	907.20	0.00	"5,947.05"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016714	22-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0087396260	2.00		0950330767	3776072505819		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.87"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.95"	9497880757	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087396174	1.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.34"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.70"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087396174	4.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,381.08"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.66"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.04		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.64"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.23"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.91"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016641	22-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087396174	2.00		0950330773	3776072505820		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.27"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.73"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.06"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.69"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087396188	5.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.70"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.08"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087396188	3.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.85"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396188	2.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016652	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087396188	1.00		0950330782	3776072505821		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	0087396433	1.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"7,376.40"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.76"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	3.00	0087396433	3.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	826.26	621.51	621.51	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016868	22-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	22-08-2025		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	2.00	0087396433	2.00		0950330928	3776072505822		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.47		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.61	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396531	1.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.59		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.05	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396531	1.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.60		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.06	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087396531	2.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.51		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.11	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016923	22-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087396531	2.00		0950330938	3776072505823		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	110.18	82.86	82.86	14.00-%	-15.43	0.00	0.00	0.00	0.00	0.00	94.72		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.78	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"5,903.00"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087396738	10.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087396738	5.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002567	REFLEX REFLECTOR AMBER(W/O	85122010	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087396738	6.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087396738	8.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016794	22-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087396738	1.00		0950330958	3776072505824		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0087396513	5.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.94"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,614.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	0087396513	1.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.14"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.25"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087396513	10.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.48"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087396513	5.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087396513	2.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016914	22-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	22-08-2025		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	4.00	0087396513	4.00		0950330969	3776072505825		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.13"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.77"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,070.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.45		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.14		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017010	22-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087396650	1.00		0950330979	3776072505826		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.94"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.90"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.61		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087396556	3.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"2,334.81"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,601.63"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.32"	"1,056.81"	0.00	0.00	2.00	0087396556	2.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	2.00	"2,890.64"	"2,113.62"	"2,113.62"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00	"2,428.04"		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	"3,107.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016940	22-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087396556	1.00		0950330990	3776072505827		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.70		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017106	22-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		3776	PSN Automotive Marketing	Cochin	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	ZHAW	"3,380.00"	"2,640.63"	"1,930.83"	0.00	0.00	1.00	0087396774	1.00		0950330993	3776072505828		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"2,640.63"	"1,930.83"	"1,930.83"	14.00-%	-369.69	0.00	0.00	0.00	0.00	0.00	"2,271.14"		0.00	14.00%	317.93	14.00%	317.93	0.00	635.86	0.00	"2,907.00"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	241.53	181.68	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
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.21"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		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	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.65		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016911	22-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	22-08-2025		3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087396508	1.00		0950331005	3776072505829		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.66"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017284	22-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	22-08-2025		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	0087397014	2.00		0950331224	3776072505830		ZF24	Spares Invoice (Tax)	22-08-2025	August	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	"7,363.32"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,425.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018009	23-08-2025	ZORD	Spares Sales Order	0012224446	"FRIENDS AUTOMOBILES (KOPPAM,PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	23-08-2025		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	0087397896	3.00		0950332061	3776072505831		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9846331038	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019018009	23-08-2025	ZORD	Spares Sales Order	0012224446	"FRIENDS AUTOMOBILES (KOPPAM,PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	23-08-2025		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	0087397896	1.00		0950332061	3776072505831		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9846331038	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019018078	23-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	12.00	0087397976	12.00		0950332133	3776072505832		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	12.00	"4,031.28"	"2,947.68"	"2,947.68"	16.00-%	-645.00	0.00	0.00	0.00	0.00	0.00	"3,386.22"		0.00	14.00%	474.08	14.00%	474.08	0.00	948.16	0.00	"4,334.38"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018078	23-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	12.00	0087397976	12.00		0950332133	3776072505832		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	12.00	"6,328.08"	"4,627.08"	"4,627.08"	16.00-%	"-1,012.49"	0.00	0.00	0.00	0.00	0.00	"5,315.49"		0.00	14.00%	744.18	14.00%	744.18	0.00	"1,488.36"	0.00	"6,803.85"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018078	23-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID332412	KIT GASKET -E694 O/H COMPLETE	87089900	NOS	ZHAW	"12,895.00"	"10,074.22"	"7,366.27"	0.00	0.00	1.00	0087397976	1.00		0950332133	3776072505832		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"10,074.22"	"7,366.27"	"7,366.27"	16.00-%	"-1,611.88"	0.00	0.00	0.00	0.00	0.00	"8,462.19"		0.00	14.00%	"1,184.73"	14.00%	"1,184.73"	0.00	"2,369.46"	0.00	"10,831.65"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018078	23-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID362615	KIT PISTON RINGSKIT PISTON RINGS	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	6.00	0087397976	6.00		0950332133	3776072505832		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	6.00	"5,882.82"	"4,301.52"	"4,301.52"	16.00-%	-941.25	0.00	0.00	0.00	0.00	0.00	"4,941.48"		0.00	14.00%	691.82	14.00%	691.82	0.00	"1,383.64"	0.00	"6,325.12"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087398001	1.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	16.00-%	"-1,171.25"	0.00	0.00	0.00	0.00	0.00	"6,149.05"		0.00	14.00%	860.87	14.00%	860.87	0.00	"1,721.74"	0.00	"7,870.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087398001	10.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087398001	20.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087398001	3.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.63"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087398001	1.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		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	0087398001	1.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087398001	1.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018117	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/BZ/345,8170,5039"	23-08-2025		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	0087398001	2.00		0950332345	3776072505833		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.86"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018073	23-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	23-08-2025		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	0087397963	10.00		0950332473	3776072505834		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018365	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087398302	1.00		0950332490	3776072505835		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.54"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018365	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087398302	1.00		0950332490	3776072505835		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018365	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087398302	1.00		0950332490	3776072505835		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018519	23-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID306818	FORK 4/5-GRAZIANO SYNCRO DIA 90	87089900	NOS	ZHAW	"3,645.00"	"2,847.66"	"2,082.21"	0.00	0.00	2.00	0087398482	2.00		0950332683	3776072505836		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"5,695.32"	"4,164.42"	"4,164.42"	13.00-%	-740.39	0.00	0.00	0.00	0.00	0.00	"4,954.62"		0.00	14.00%	693.69	14.00%	693.69	0.00	"1,387.38"	0.00	"6,342.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087398584	3.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.84		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087398584	4.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.33		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.35	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398584	2.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,240.21"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087398584	1.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.27		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.53"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087398584	2.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.50		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.54"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087398584	10.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.22		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018616	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087398584	2.00		0950332748	3776072505837		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.45		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.53	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018809	23-08-2025	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/SRA03/202/2025 DT 29-05-2025	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	5.00	0087398798	5.00		0950332846	3776072505838		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"22,246.10"	"16,266.35"	"16,266.35"	13.00-%	"-2,891.99"	0.00	0.00	0.00	0.00	0.00	"19,353.84"		0.00	14.00%	"2,709.58"	14.00%	"2,709.58"	0.00	"5,419.16"	0.00	"24,773.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018830	23-08-2025	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/SRA03/485/2024 DT 25-02-2025	23-08-2025		3776	PSN Automotive Marketing	Cochin	MH021222	22154259 Clamp	40169990	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	120.00	0087398824	120.00		0950332871	3776072505839		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	120.00	"11,186.40"	"8,414.40"	"8,414.40"	13.00-%	"-1,454.23"	0.00	0.00	0.00	0.00	0.00	"9,732.20"		0.00	9.00%	875.90	9.00%	875.90	0.00	"1,751.80"	0.00	"11,484.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018868	23-08-2025	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/SRA03/53/2025 DT 09-04-2025	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	3.00	0087398862	3.00		0950332906	3776072505840		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"30,328.14"	"22,175.94"	"22,175.94"	13.00-%	"-3,942.66"	0.00	0.00	0.00	0.00	0.00	"26,385.06"		0.00	14.00%	"3,693.97"	14.00%	"3,693.97"	0.00	"7,387.94"	0.00	"33,773.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018911	23-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014722/2024 DT 20-05-2024	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	10.00	0087398916	10.00		0950332950	3776072505841		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"5,974.60"	"4,494.10"	"4,494.10"	13.00-%	-776.70	0.00	0.00	0.00	0.00	0.00	"5,198.38"		0.00	9.00%	467.81	9.00%	467.81	0.00	935.62	0.00	"6,134.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018947	23-08-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	23-08-2025		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	0087398947	3.00		0950332983	3776072505842		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847812359	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019018884	23-08-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0087398882	1.00		0950333023	3776072505843		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	14.00-%	-642.03	0.00	0.00	0.00	0.00	0.00	"3,943.70"		0.00	14.00%	552.15	14.00%	552.15	0.00	"1,104.30"	0.00	"5,048.00"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.88"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.50"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"4,423.24"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.72"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087398850	2.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087398850	2.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.21		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,128.33"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.43"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018851	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087398850	1.00		0950333028	3776072505844		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019061	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087399071	1.00		0950333101	3776072505845		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.76		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.84	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019061	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087399071	1.00		0950333101	3776072505845		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.98"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019061	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087399071	1.00		0950333101	3776072505845		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.50"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.86"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019098	23-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/72/2024 DT 21-03-2025	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID200716	"ID200716,GEAR POWER STEERING"	84834000	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	6.00	0087399115	6.00		0950333142	3776072505846		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	6.00	"5,516.94"	"4,149.84"	"4,149.84"	13.00-%	-717.20	0.00	0.00	0.00	0.00	0.00	"4,800.04"		0.00	9.00%	431.98	9.00%	431.98	0.00	863.96	0.00	"5,664.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019180	23-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087399222	1.00		0950333247	3776072505847		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,970.70"		0.00	14.00%	415.95	14.00%	415.95	152.45	831.90	0.00	"3,802.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019180	23-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	23-08-2025		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	0087399222	1.00		0950333247	3776072505847		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	926.60		0.00	9.00%	83.40	9.00%	83.40	47.55	166.80	0.00	"1,093.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019254	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087399283	1.00		0950333292	3776072505848		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"7,376.64"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,442.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087399010	1.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.58"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.70"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087399010	1.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087399010	1.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"8,059.11"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.67"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087399010	1.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087399010	1.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019002	23-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087399010	3.00		0950333353	3776072505849		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,814.75"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.41"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		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	3.00	0087399258	3.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.80"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.16"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		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	0087399258	10.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,459.30"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.98"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087399258	30.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.55"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.95"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0087399258	2.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087399258	2.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087399258	3.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,673.40"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087399258	3.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.08"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087399258	3.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.08"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087399258	1.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.15		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	524.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019231	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		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	3.00	0087399258	3.00		0950333398	3776072505850		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.76"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.30"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019478	23-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087399529	3.00		0950333712	3776072505851		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.53"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.59"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019478	23-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399529	1.00		0950333712	3776072505851		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019478	23-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399529	1.00		0950333712	3776072505851		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019478	23-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399529	1.00		0950333712	3776072505851		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019432	23-08-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087399488	4.00		0950333773	3776072505852		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.69"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.23"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019432	23-08-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087399488	4.00		0950333773	3776072505852		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.67		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.61	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019432	23-08-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	RETAILER	23-08-2025		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	3.00	0087399488	3.00		0950333773	3776072505852		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,034.04"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.16"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019451	23-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	4.00	0087399506	4.00		0950333787	3776072505853		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.21"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.69"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019451	23-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399506	3.00		0950333787	3776072505853		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019451	23-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087399506	5.00		0950333787	3776072505853		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.30"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.06"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019451	23-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087399506	10.00		0950333787	3776072505853		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019743	23-08-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		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	0087399806	1.00		0950333844	3776072505854		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"5,922.58"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.90"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019743	23-08-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087399806	1.00		0950333844	3776072505854		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.08"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.10"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019809	23-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-08-2025		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	0087399878	1.00		0950333854	3776072505855		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.87		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.05	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019809	23-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087399878	1.00		0950333854	3776072505855		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.12		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019809	23-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-08-2025		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	0087399878	1.00		0950333854	3776072505855		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,313.52"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019809	23-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087399878	1.00		0950333854	3776072505855		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.60		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019809	23-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	23-08-2025		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	0087399878	1.00		0950333854	3776072505855		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"2,846.31"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.59"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087399833	10.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399833	1.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"7,376.31"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.67"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087399833	2.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087399833	2.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087399833	1.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087399833	1.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"8,150.92"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.08"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087399833	1.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087399833	2.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019767	23-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087399833	2.00		0950333869	3776072505856		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019972	23-08-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087400070	1.00		0950333985	3776072505857		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994156725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	195.32	714.10	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087400001	10.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.85"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087400001	10.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087400001	10.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.15"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.61"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.87"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"3,828.15"	"2,799.15"	"2,799.15"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.65"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,116.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	2.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"15,743.47"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	5.00	0087400001	5.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"4,238.30"	"3,099.05"	"3,099.05"	16.00-%	-678.13	0.00	0.00	0.00	0.00	0.00	"3,560.17"		0.00	14.00%	498.42	14.00%	498.42	0.00	996.84	0.00	"4,557.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087400001	8.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087400001	4.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		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	0087400001	1.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087400001	24.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.28"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087400001	3.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019903	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087400001	50.00		0950334080	3776072505858		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019997	23-08-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	23-08-2025		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	0087400100	1.00		0950334082	3776072505859		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.34"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.02"	12195708	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019019997	23-08-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087400100	1.00		0950334082	3776072505859		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019997	23-08-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087400100	1.00		0950334082	3776072505859		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019997	23-08-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087400100	1.00		0950334082	3776072505859		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019997	23-08-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	23-08-2025		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	0087400100	1.00		0950334082	3776072505859		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020222	23-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	2.00	0087400348	2.00		0950334238	3776072505860		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"12,296.88"	"8,991.48"	"8,991.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"12,296.88"		0.00	14.00%	"1,721.56"	14.00%	"1,721.56"	0.00	"3,443.12"	0.00	"15,740.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020117	23-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087400239	1.00		0950334271	3776072505861		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.73"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020117	23-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		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	0087400239	1.00		0950334271	3776072505861		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.21		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.53	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020117	23-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087400239	2.00		0950334271	3776072505861		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.08		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.74	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020073	23-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087400191	3.00		0950334291	3776072505862		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.70		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.12"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020073	23-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		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	0087400191	3.00		0950334291	3776072505862		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.70		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.12"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020073	23-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		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	0087400191	1.00		0950334291	3776072505862		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.22"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.76"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087400155	1.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.90"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087400155	1.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	15.00-%	"-1,909.57"	0.00	0.00	0.00	0.00	0.00	"10,820.84"		0.00	14.00%	"1,514.93"	14.00%	"1,514.93"	0.00	"3,029.86"	0.00	"13,850.70"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.73		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		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	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.64"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087400155	4.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.15"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,886.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087400155	3.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00	"1,048.10"		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	"1,236.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087400155	1.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.01		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087400155	1.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.01		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		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	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087400155	3.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.32		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087400155	4.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	687.52	502.72	502.72	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.39		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	748.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.07"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		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	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.36"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		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	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020044	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087400155	2.00		0950334300	3776072505863		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020211	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	3.00	0087400336	3.00		0950334306	3776072505864		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,906.77"	"1,434.27"	"1,434.27"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,621.02"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	"1,912.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020211	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087400336	2.00		0950334306	3776072505864		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.52		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.08	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020211	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087400336	2.00		0950334306	3776072505864		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.52		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.08	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020211	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087400336	2.00		0950334306	3776072505864		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.10		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.08	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020186	23-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087400307	2.00		0950334314	3776072505865		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.84"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.66"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020186	23-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087400307	5.00		0950334314	3776072505865		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.56"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.04"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020186	23-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087400307	1.00		0950334314	3776072505865		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.67"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.65"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020186	23-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087400307	3.00		0950334314	3776072505865		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.59"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.65"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087400301	1.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	14.00-%	-287.71	0.00	0.00	0.00	0.00	0.00	"1,767.45"		0.00	9.00%	159.06	9.00%	159.06	0.00	318.12	0.00	"2,085.57"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087400301	1.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.38"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.86"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		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	1.00	0087400301	1.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	5.00	0087400301	2.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	203.40	382.45	152.98	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.41	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087400301	1.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	640.63	468.43	468.43	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.97		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.23	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020182	23-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087400301	1.00		0950334315	3776072505866		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.26		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.12	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020210	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087400337	2.00		0950334320	3776072505867		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,177.98"	886.06	886.06	14.00-%	-164.92	0.00	0.00	0.00	0.00	0.00	"1,013.00"		0.00	9.00%	91.18	9.00%	91.18	0.00	182.36	0.00	"1,195.36"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020210	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0087400337	3.00		0950334320	3776072505867		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	292.98	214.23	214.23	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.94		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.48	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020210	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		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	0087400337	1.00		0950334320	3776072505867		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"2,904.14"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,426.92"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020210	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087400337	1.00		0950334320	3776072505867		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020210	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087400337	1.00		0950334320	3776072505867		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	894.07	672.52	672.52	14.00-%	-125.17	0.00	0.00	0.00	0.00	0.00	768.85		0.00	9.00%	69.20	9.00%	69.20	0.00	138.40	0.00	907.25	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020243	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8188	23-08-2025		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	40.00	0087400375	40.00		0950334341	3776072505868		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	40.00	"1,525.60"	"1,147.60"	"1,147.60"	16.00-%	-244.10	0.00	0.00	0.00	0.00	0.00	"1,281.50"		0.00	9.00%	115.34	9.00%	115.34	0.00	230.68	0.00	"1,512.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020243	23-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8188	23-08-2025		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	0087400375	1.00		0950334341	3776072505868		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.48"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020437	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400604	2.00		0950334521	3776072505869		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"11,569.91"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020437	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400604	1.00		0950334521	3776072505869		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"7,871.87"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020437	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400604	1.00		0950334521	3776072505869		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020491	23-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087400679	1.00		0950334534	3776072505870		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9847793223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020493	23-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	3.00	0087400680	3.00		0950334535	3776072505871		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	88.98	66.93	66.93	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020493	23-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087400680	2.00		0950334535	3776072505871		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	429.70	314.18	314.18	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	429.68		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020493	23-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087400680	1.00		0950334535	3776072505871		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	23.44	17.14	17.14	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	23.44		0.00	14.00%	3.28	14.00%	3.28	0.00	6.56	0.00	30.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020125	23-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087400249	2.00		0950334601	3776072505872		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"2,368.57"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.93"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020125	23-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087400249	1.00		0950334601	3776072505872		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	14.00-%	-560.00	0.00	0.00	0.00	0.00	0.00	"3,439.87"		0.00	14.00%	481.60	14.00%	481.60	0.00	963.20	0.00	"4,403.07"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020474	23-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087400660	1.00		0950334650	3776072505873		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.42"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.16"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020474	23-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087400660	2.00		0950334650	3776072505873		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020474	23-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087400660	1.00		0950334650	3776072505873		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.46"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.66"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020696	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	23-08-2025		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	0087400927	1.00		0950334745	3776072505874		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020778	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401034	1.00		0950334938	3776072505875		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.53"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.45"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020778	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	1.00	0087401034	1.00		0950334938	3776072505875		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	88.98	66.93	66.93	16.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	74.75		0.00	9.00%	6.73	9.00%	6.73	0.00	13.46	0.00	88.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020778	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087401034	1.00		0950334938	3776072505875		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.17		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.67	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020778	23-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087401034	1.00		0950334938	3776072505875		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.35		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.67	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	589.84	431.29	431.29	12.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	519.07		0.00	14.00%	72.67	14.00%	72.67	0.00	145.34	0.00	664.41	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	578.13	422.73	422.73	12.00-%	-69.38	0.00	0.00	0.00	0.00	0.00	508.76		0.00	14.00%	71.23	14.00%	71.23	0.00	142.46	0.00	651.22	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID337525	COVER THERMOSTAT	84099941	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	753.91	551.26	551.26	12.00-%	-90.47	0.00	0.00	0.00	0.00	0.00	663.45		0.00	14.00%	92.88	14.00%	92.88	0.00	185.76	0.00	849.21	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	12.00-%	-163.22	0.00	0.00	0.00	0.00	0.00	"1,196.97"		0.00	9.00%	107.73	9.00%	107.73	0.00	215.46	0.00	"1,412.43"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	300.85	226.30	226.30	12.00-%	-36.10	0.00	0.00	0.00	0.00	0.00	264.75		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.41	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID310384	FUEL LEAK OFF PIPE (VE4101)	87089900	NOS	ZHAW	"2,720.00"	"2,125.00"	"1,553.80"	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,125.00"	"1,553.80"	"1,553.80"	12.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,870.04"		0.00	14.00%	261.80	14.00%	261.80	0.00	523.60	0.00	"2,393.64"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018358	23-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087398291	1.00		0950334971	3776072505876		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	12.00-%	-487.03	0.00	0.00	0.00	0.00	0.00	"3,571.64"		0.00	14.00%	500.02	14.00%	500.02	0.00	"1,000.04"	0.00	"4,571.68"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020859	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087401132	2.00		0950334975	3776072505877		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.51		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.87"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020859	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087401132	1.00		0950334975	3776072505877		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.18"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.08"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020859	23-08-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087401132	1.00		0950334975	3776072505877		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"	14.00-%	-393.30	0.00	0.00	0.00	0.00	0.00	"2,416.17"		0.00	9.00%	217.44	9.00%	217.44	0.00	434.88	0.00	"2,851.05"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087400936	1.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.83"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087400936	1.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087400936	2.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.06"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400936	20.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,139.03"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	20.00	0087400936	20.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400936	1.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.51"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087400936	1.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087400936	5.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"3,166.39"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087400936	4.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020678	23-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087400936	5.00		0950334982	3776072505878		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"2,851.55"	"1,668.04"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.28"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020937	23-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401220	4.00		0950334989	3776072505879		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"3,174.52"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020735	23-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087400989	1.00		0950334994	3776072505880		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	15.00-%	-202.15	0.00	0.00	0.00	0.00	0.00	"1,145.26"		0.00	14.00%	160.37	14.00%	160.37	0.00	320.74	0.00	"1,466.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087401251	3.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087401251	3.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	3.00	0087401251	3.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"4,476.57"	"3,273.27"	"3,273.27"	16.00-%	-716.25	0.00	0.00	0.00	0.00	0.00	"3,760.39"		0.00	14.00%	526.44	14.00%	526.44	0.00	"1,052.88"	0.00	"4,813.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		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	0087401251	1.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"3,281.31"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		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	0087401251	1.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0087401251	3.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	927.96	698.01	698.01	16.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	779.50		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0087401251	1.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	16.00-%	-733.75	0.00	0.00	0.00	0.00	0.00	"3,852.27"		0.00	14.00%	539.31	14.00%	539.31	0.00	"1,078.62"	0.00	"4,930.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		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	0087401251	2.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,686.60"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID335984	FLEX CONNECTOR	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087401251	1.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.17"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020780	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA207012	"BRACKET MAIN, REAR SUSPENSION"	87089900	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0087401251	1.00		0950335012	3776072505881		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	16.00-%	-489.37	0.00	0.00	0.00	0.00	0.00	"2,569.27"		0.00	14.00%	359.69	14.00%	359.69	0.00	719.38	0.00	"3,288.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087401114	1.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087401114	2.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087401114	10.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID381491	GASKET(11.12)	84841090	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087401114	1.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	105.93	318.72	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087401114	6.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401114	1.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401114	1.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087401114	1.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.32"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020844	23-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087401114	3.00		0950335063	3776072505882		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020947	23-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087401234	2.00		0950335093	3776072505883		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.74"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,561.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087401353	4.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087401353	4.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.18"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087401353	2.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087401353	2.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.74"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.26"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087401353	2.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087401353	3.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.98		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087401353	3.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.98		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401353	2.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.71		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020926	23-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087401353	5.00		0950335104	3776072505884		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	4.00	0087401228	2.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"2,432.20"	"3,659.00"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.06"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		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	0087401228	2.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"7,363.17"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	4.00	0087401228	4.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"5,542.36"	"4,168.96"	"4,168.96"	16.00-%	-886.78	0.00	0.00	0.00	0.00	0.00	"4,655.60"		0.00	9.00%	419.00	9.00%	419.00	0.00	838.00	0.00	"5,493.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	6.00	0087401228	2.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"3,148.44"	"6,906.42"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.70"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	6.00	0087401228	1.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	687.50	"3,016.20"	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	6.00	0087401228	2.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	62.50	137.10	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087401228	2.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		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	10.00	0087401228	10.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.85"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,650.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		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	6.00	0087401228	6.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	6.00	"27,796.86"	"20,325.06"	"20,325.06"	16.00-%	"-4,447.50"	0.00	0.00	0.00	0.00	0.00	"23,349.46"		0.00	14.00%	"3,268.91"	14.00%	"3,268.91"	0.00	"6,537.82"	0.00	"29,887.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020943	23-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	15.00	0087401228	5.00		0950335128	3776072505885		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	5.00	"1,503.90"	"3,298.95"	"1,099.65"	16.00-%	-240.62	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021174	23-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087401524	2.00		0950335271	3776072505886		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	924.92		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021204	23-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087401561	1.00		0950335330	3776072505887		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	8.00-%	-191.86	0.00	0.00	0.00	0.00	0.00	"2,206.84"	18.00%	397.16		0.00		0.00	0.00	397.16	0.00	"2,604.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021131	23-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087401612	10.00		0950335344	3776072505888		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.96"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.00"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019021273	23-08-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401637	10.00		0950335362	3776072505889		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021273	23-08-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401637	10.00		0950335362	3776072505889		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021273	23-08-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401637	10.00		0950335362	3776072505889		ZF24	Spares Invoice (Tax)	23-08-2025	August	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"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0087401611	1.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	3.00	0087401611	2.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,312.50"	"1,439.55"	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.49"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087401611	2.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	6.00	0087401611	4.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	677.96	764.94	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		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	0087401611	20.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087401611	20.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	8.00	0087401611	8.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	8.00	"9,437.52"	"6,900.72"	"6,900.72"	16.00-%	"-1,510.00"	0.00	0.00	0.00	0.00	0.00	"7,927.46"		0.00	14.00%	"1,109.85"	14.00%	"1,109.85"	0.00	"2,219.70"	0.00	"10,147.16"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087401611	6.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.63"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087401611	2.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087401611	3.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021248	23-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087401611	2.00		0950335449	3776072505890		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021381	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401785	1.00		0950335544	3776072505891		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021381	23-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	23-08-2025		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	0087401785	1.00		0950335544	3776072505891		ZF24	Spares Invoice (Tax)	23-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021435	23-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087401864	4.00		0950335628	3776072505892		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.37"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.59"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021435	23-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087401864	4.00		0950335628	3776072505892		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021435	23-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087401864	2.00		0950335628	3776072505892		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021435	23-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	23-08-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0087401864	1.00		0950335628	3776072505892		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	453.13	993.99	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019023998	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087404735	3.00		0950338245	3776072505893		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9061197103	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019024231	25-08-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	25-08-2025		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	15.00	0087404987	15.00		0950338463	3776072505894		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9447500898	0001		20.000		0.00	300.00	300.000	PAC	PAC
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087404794	2.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.78"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.54"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087404794	3.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.34		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.68	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087404794	3.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.34		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.68	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087404794	3.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.54		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.96"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087404794	3.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.54		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.96"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087404794	1.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087404794	1.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024058	25-08-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087404794	1.00		0950338531	3776072505895		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"5,922.31"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.63"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024400	25-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087405175	1.00		0950338629	3776072505896		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.31"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.61"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024400	25-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID332424	SET BEARING MAIN STD	84833000	NOS	ZHAW	"2,805.00"	"2,377.12"	"1,788.07"	0.00	0.00	1.00	0087405175	1.00		0950338629	3776072505896		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,377.12"	"1,788.07"	"1,788.07"	16.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"1,996.97"		0.00	9.00%	179.71	9.00%	179.71	0.00	359.42	0.00	"2,356.39"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087405545	3.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,840.78"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		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	1.00	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.02"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		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	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,983.45"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087405545	1.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024745	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8192	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087405545	2.00		0950339116	3776072505897		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024757	25-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087405564	1.00		0950339169	3776072505898		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	258.47	194.42	194.42	14.00-%	-36.19	0.00	0.00	0.00	0.00	0.00	222.25		0.00	9.00%	20.01	9.00%	20.01	0.00	40.02	0.00	262.27	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024757	25-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087405564	2.00		0950339169	3776072505898		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,070.32"	782.62	782.62	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.37		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	"1,178.11"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024757	25-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087405564	3.00		0950339169	3776072505898		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.52"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.56"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024757	25-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087405564	1.00		0950339169	3776072505898		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	326.27	245.42	245.42	14.00-%	-45.68	0.00	0.00	0.00	0.00	0.00	280.56		0.00	9.00%	25.25	9.00%	25.25	0.00	50.50	0.00	331.06	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025287	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087406149	1.00		0950339538	3776072505899		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"13,498.96"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,278.70"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025287	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087406149	2.00		0950339538	3776072505899		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025287	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087406149	2.00		0950339538	3776072505899		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,546.24"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025287	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	1.00	0087406149	1.00		0950339538	3776072505899		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025417	25-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1068	25-08-2025		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	0087406307	1.00		0950339685	3776072505900		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.61		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.05	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025417	25-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1068	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087406307	1.00		0950339685	3776072505900		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.70		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.68	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025417	25-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1068	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087406307	1.00		0950339685	3776072505900		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.37		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.27	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025697	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	87083000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0087406618	1.00		0950339894	3776072505901		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"	16.00-%	"-2,499.37"	0.00	0.00	0.00	0.00	0.00	"13,121.92"		0.00	14.00%	"1,837.04"	14.00%	"1,837.04"	0.00	"3,674.08"	0.00	"16,796.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025924	25-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087406857	1.00		0950340119	3776072505902		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019025675	25-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087406594	1.00		0950340305	3776072505903		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.26"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,650.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026268	25-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087407206	1.00		0950340454	3776072505904		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.53		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.85"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026268	25-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087407206	1.00		0950340454	3776072505904		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.96"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.46"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026268	25-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087407206	1.00		0950340454	3776072505904		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.46"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.06"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026268	25-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087407206	1.00		0950340454	3776072505904		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026268	25-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087407206	1.00		0950340454	3776072505904		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.91		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.41	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026288	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087407230	1.00		0950340467	3776072505905		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"	14.00-%	-494.38	0.00	0.00	0.00	0.00	0.00	"3,036.68"		0.00	14.00%	425.16	14.00%	425.16	0.00	850.32	0.00	"3,887.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"	16.00-%	-780.63	0.00	0.00	0.00	0.00	0.00	"4,098.28"		0.00	14.00%	573.76	14.00%	573.76	0.00	"1,147.52"	0.00	"5,245.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087407103	2.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	0.00	0.00	0.00	"3,576.57"		0.00	14.00%	500.72	14.00%	500.72	0.00	"1,001.44"	0.00	"4,578.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	16.00-%	-923.12	0.00	0.00	0.00	0.00	0.00	"4,846.41"		0.00	14.00%	678.50	14.00%	678.50	0.00	"1,357.00"	0.00	"6,203.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026167	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087407103	1.00		0950340514	3776072505906		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.32"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026347	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC413801	UREA TANK SUB ASSYMBELY	87089900	NOS	ZHAW	"31,320.00"	"24,468.75"	"17,891.55"	0.00	0.00	1.00	0087407302	1.00		0950340530	3776072505907		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"24,468.75"	"17,891.55"	"17,891.55"	16.00-%	"-3,915.00"	0.00	0.00	0.00	0.00	0.00	"20,553.55"		0.00	14.00%	"2,877.53"	14.00%	"2,877.53"	0.00	"5,755.06"	0.00	"26,308.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026347	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087407302	1.00		0950340530	3776072505907		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026347	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID330033	HIGH PRESSURE PIPE ASSY2	87079000	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087407302	1.00		0950340530	3776072505907		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.74		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026426	25-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087407402	3.00		0950340623	3776072505908		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9744887844	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019026441	25-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087407420	4.00		0950340719	3776072505909		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,050.84"	790.44	790.44	14.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	903.81		0.00	9.00%	81.33	9.00%	81.33	0.00	162.66	0.00	"1,066.47"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026441	25-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087407420	1.00		0950340719	3776072505909		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.64		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.48	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026441	25-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087407420	2.00		0950340719	3776072505909		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.15		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.05	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087407607	2.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.97"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087407607	2.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087407607	4.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087407607	3.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.31"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087407607	2.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.68		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087407607	4.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"5,253.64"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.28"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087407607	1.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026604	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087407607	2.00		0950340910	3776072505910		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026491	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087407473	2.00		0950340976	3776072505911		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026491	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087407473	1.00		0950340976	3776072505911		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026491	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087407473	1.00		0950340976	3776072505911		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026491	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087407473	1.00		0950340976	3776072505911		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026491	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087407473	1.00		0950340976	3776072505911		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087407690	2.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087407690	1.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.41"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087407690	1.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	15.00-%	"-1,909.57"	0.00	0.00	0.00	0.00	0.00	"10,820.77"		0.00	14.00%	"1,514.93"	14.00%	"1,514.93"	0.00	"3,029.86"	0.00	"13,850.63"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087407690	6.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.35"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	"7,700.95"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087407690	2.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00	"2,377.32"		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	"3,042.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087407690	1.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	15.00-%	-248.52	0.00	0.00	0.00	0.00	0.00	"1,408.24"		0.00	9.00%	126.74	9.00%	126.74	0.00	253.48	0.00	"1,661.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026674	25-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087407690	1.00		0950340989	3776072505912		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	800.78	585.53	585.53	15.00-%	-120.12	0.00	0.00	0.00	0.00	0.00	680.65		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	871.23	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027031	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408121	2.00		0950341258	3776072505913		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9895282146	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019027131	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087408239	2.00		0950341349	3776072505914		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9847358104	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019026855	25-08-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	25-08-2025		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	0087407989	10.00		0950341413	3776072505915		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	12.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,789.83"		0.00	9.00%	161.08	9.00%	161.08	0.00	322.16	0.00	"2,111.99"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026855	25-08-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087407989	10.00		0950341413	3776072505915		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	12.00-%	-411.86	0.00	0.00	0.00	0.00	0.00	"3,020.35"		0.00	9.00%	271.83	9.00%	271.83	0.00	543.66	0.00	"3,564.01"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026855	25-08-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	5.00	0087407989	5.00		0950341413	3776072505915		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"2,182.20"	"1,641.45"	"1,641.45"	12.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	345.66	0.00	"2,266.00"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027007	25-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087408087	1.00		0950341435	3776072505916		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,159.46"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,764.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087408217	5.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.48"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087408217	2.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087408217	4.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,084.76"	815.96	815.96	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087408217	2.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.36"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.04"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.64"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027118	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408217	1.00		0950341449	3776072505917		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027169	25-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087408286	10.00		0950341464	3776072505918		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.71"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.97"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027169	25-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408286	1.00		0950341464	3776072505918		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,891.47"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.11"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027169	25-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087408286	10.00		0950341464	3776072505918		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027169	25-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087408286	4.00		0950341464	3776072505918		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.37"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.15"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027169	25-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087408286	4.00		0950341464	3776072505918		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.39"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.79"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027013	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087408102	1.00		0950341473	3776072505919		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.49"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027013	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408102	1.00		0950341473	3776072505919		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,313.27"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.69"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027013	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087408102	2.00		0950341473	3776072505919		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.41		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.17	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027013	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408102	2.00		0950341473	3776072505919		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.94		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.92"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027013	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087408102	2.00		0950341473	3776072505919		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.17		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027628	25-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087408857	1.00		0950341943	3776072505920		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	189.04		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	223.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027709	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087408957	1.00		0950342058	3776072505921		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.37		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	566.87	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027709	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087408957	2.00		0950342058	3776072505921		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.33		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.75	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027709	25-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087408957	2.00		0950342058	3776072505921		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.46		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027793	25-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409056	3.00		0950342064	3776072505922		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9037120600	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087408637	2.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.85"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.51"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087408637	6.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.22"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087408637	6.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.23		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.05	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087408637	4.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.54		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.24	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087408637	2.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.50"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087408637	5.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.73		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087408637	1.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"4,423.28"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.76"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027450	25-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087408637	10.00		0950342065	3776072505923		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.07"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.11"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027760	25-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087409029	1.00		0950342074	3776072505924		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.78"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,847.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027803	25-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409074	2.00		0950342084	3776072505925		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9744887844	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087408765	1.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,054.79"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.15"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087408765	1.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087408765	10.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087408765	5.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087408765	5.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.67"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087408765	2.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.28		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027567	25-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087408765	2.00		0950342087	3776072505926		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"11,569.49"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027539	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087408745	1.00		0950342099	3776072505927		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.55"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027539	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087408745	1.00		0950342099	3776072505927		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,952.96"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,779.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027539	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID335269	RAIL 1st-Rev	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087408745	1.00		0950342099	3776072505927		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.28		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.76	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027539	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087408745	1.00		0950342099	3776072505927		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.64"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027539	25-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	4.00	0087408745	4.00		0950342099	3776072505927		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,390.64"	"1,016.84"	"1,016.84"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.07"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.15"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027606	25-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087408819	1.00		0950342108	3776072505928		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	14.00-%	-322.11	0.00	0.00	0.00	0.00	0.00	"1,978.55"		0.00	14.00%	277.01	14.00%	277.01	0.00	554.02	0.00	"2,532.57"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027606	25-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408819	1.00		0950342108	3776072505928		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.25"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.43"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408672	1.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"5,456.81"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.69"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087408672	1.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,081.14"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.84"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087408672	3.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,299.41"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.23"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087408672	2.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.09"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.09"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087408672	2.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.09"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.23"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087408672	2.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027470	25-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	30.00	0087408672	30.00		0950342112	3776072505929		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	30.00	"9,960.90"	"7,283.40"	"7,283.40"	16.00-%	"-1,593.74"	0.00	0.00	0.00	0.00	0.00	"8,367.29"		0.00	14.00%	"1,171.40"	14.00%	"1,171.40"	0.00	"2,342.80"	0.00	"10,710.09"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027496	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087408697	1.00		0950342117	3776072505930		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.25"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.67"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027496	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087408697	1.00		0950342117	3776072505930		ZF24	Spares Invoice (Tax)	25-08-2025	August	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
1019027690	25-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087408927	1.00		0950342182	3776072505931		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,253.16"		0.00	14.00%	"1,855.42"	14.00%	"1,855.42"	0.00	"3,710.84"	0.00	"16,964.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0087408916	5.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	15.00-%	-429.02	0.00	0.00	0.00	0.00	0.00	"2,431.09"		0.00	9.00%	218.80	9.00%	218.80	0.00	437.60	0.00	"2,868.69"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087408916	4.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	15.00-%	-287.29	0.00	0.00	0.00	0.00	0.00	"1,627.92"		0.00	9.00%	146.52	9.00%	146.52	0.00	293.04	0.00	"1,920.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087408916	4.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.13"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,886.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087408916	2.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.72		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	824.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087408916	1.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.15		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	"1,036.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0087408916	6.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.23		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.47	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087408916	3.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	317.79	239.04	239.04	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.12		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	318.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087408916	8.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	8.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.05		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.97	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087408916	1.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,381.23"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	"1,767.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087408916	3.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,207.62"	908.37	908.37	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.46"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027678	25-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087408916	2.00		0950342191	3776072505932		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	492.20	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.36		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027754	25-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409021	1.00		0950342202	3776072505933		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027754	25-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087409021	3.00		0950342202	3776072505933		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.60"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.66"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027754	25-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409021	2.00		0950342202	3776072505933		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,686.63"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.87"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027754	25-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087409021	4.00		0950342202	3776072505933		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.30"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.62"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027927	25-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087409235	4.00		0950342233	3776072505934		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.06		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.88	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027927	25-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087409235	10.00		0950342233	3776072505934		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.64		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.12	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027957	25-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087409263	2.00		0950342257	3776072505935		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.94"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087409461	2.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	13.00-%	-814.15	0.00	0.00	0.00	0.00	0.00	"5,448.53"		0.00	9.00%	490.37	9.00%	490.37	0.00	980.74	0.00	"6,429.27"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087409461	2.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	13.00-%	-696.27	0.00	0.00	0.00	0.00	0.00	"4,659.64"		0.00	9.00%	419.37	9.00%	419.37	0.00	838.74	0.00	"5,498.38"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		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	0087409461	2.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,457.86"		0.00	9.00%	311.21	9.00%	311.21	0.00	622.42	0.00	"4,080.28"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087409461	2.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	13.00-%	-850.51	0.00	0.00	0.00	0.00	0.00	"5,691.83"		0.00	9.00%	512.27	9.00%	512.27	0.00	"1,024.54"	0.00	"6,716.37"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.10"	"2,921.94"	0.00	0.00	4.00	0087409461	4.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"15,984.40"	"11,687.76"	"11,687.76"	13.00-%	"-2,077.97"	0.00	0.00	0.00	0.00	0.00	"13,906.32"		0.00	14.00%	"1,946.90"	14.00%	"1,946.90"	0.00	"3,893.80"	0.00	"17,800.12"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		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	4.00	0087409461	4.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"10,125.00"	"7,403.40"	"7,403.40"	13.00-%	"-1,316.25"	0.00	0.00	0.00	0.00	0.00	"8,808.68"		0.00	14.00%	"1,233.23"	14.00%	"1,233.23"	0.00	"2,466.46"	0.00	"11,275.14"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	4.00	0087409461	4.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"8,515.64"	"6,226.64"	"6,226.64"	13.00-%	"-1,107.03"	0.00	0.00	0.00	0.00	0.00	"7,408.55"		0.00	14.00%	"1,037.21"	14.00%	"1,037.21"	0.00	"2,074.42"	0.00	"9,482.97"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	12.00	0087409461	12.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	12.00	890.64	651.24	651.24	13.00-%	-115.78	0.00	0.00	0.00	0.00	0.00	774.85		0.00	14.00%	108.48	14.00%	108.48	0.00	216.96	0.00	991.81	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087409461	6.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	351.54	257.04	257.04	13.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	305.84		0.00	14.00%	42.82	14.00%	42.82	0.00	85.64	0.00	391.48	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028103	25-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID206048	NEEDLE BUSH	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	8.00	0087409461	6.00		0950342597	3776072505936		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	"1,576.26"	"1,580.88"	"1,185.66"	13.00-%	-204.91	0.00	0.00	0.00	0.00	0.00	"1,371.34"		0.00	9.00%	123.42	9.00%	123.42	0.00	246.84	0.00	"1,618.18"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028226	25-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087409575	1.00		0950342613	3776072505937		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.59		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.57	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028226	25-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087409575	1.00		0950342613	3776072505937		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.85"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.35"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028226	25-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087409575	2.00		0950342613	3776072505937		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,240.26"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.54"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028226	25-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		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	0087409575	2.00		0950342613	3776072505937		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028226	25-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087409575	2.00		0950342613	3776072505937		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028041	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	5.00	0087409356	5.00		0950342620	3776072505938		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028041	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087409356	5.00		0950342620	3776072505938		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028041	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087409356	5.00		0950342620	3776072505938		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028004	25-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-08-2025		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	0087409318	2.00		0950342625	3776072505939		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC450297	LEAF 2	73201020	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	1.00	0087409126	1.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,512.71"	"1,137.86"	"1,137.86"	16.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,270.73"		0.00	9.00%	114.36	9.00%	114.36	0.00	228.72	0.00	"1,499.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC387561	SHACKLE PLATE	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0087409126	1.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC410816	SHACKLE ASSY	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087409126	1.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	5.00	0087409126	5.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.50		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087409126	4.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409126	3.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,142.58"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027845	25-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	2.00	0087409126	2.00		0950342633	3776072505940		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027644	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087409682	1.00		0950342644	3776072505941		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.89"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027644	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087409682	10.00		0950342644	3776072505941		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027644	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087409682	1.00		0950342644	3776072505941		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.47"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027644	25-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087409682	1.00		0950342644	3776072505941		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.47"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028073	25-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087409499	1.00		0950342690	3776072505942		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,077.04"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028073	25-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409499	3.00		0950342690	3776072505942		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,392.09"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028073	25-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087409499	1.00		0950342690	3776072505942		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028073	25-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409499	1.00		0950342690	3776072505942		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028073	25-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409499	2.00		0950342690	3776072505942		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,790.58"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.88"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028115	25-08-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087409446	2.00		0950342695	3776072505943		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028384	25-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	25-08-2025		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	0087409812	3.00		0950342765	3776072505944		ZF24	Spares Invoice (Tax)	25-08-2025	August	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"	9495135165	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019028385	25-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-08-2025		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	0087409817	2.00		0950342768	3776072505945		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,371.24"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,158.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087409600	10.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.07"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	15.00	0087409600	15.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	15.00	"1,207.65"	908.40	908.40	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.43"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087409600	20.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087409600	20.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.22"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	16.00-%	-793.75	0.00	0.00	0.00	0.00	0.00	"4,167.19"		0.00	14.00%	583.41	14.00%	583.41	0.00	"1,166.82"	0.00	"5,334.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"26,224.59"	"19,726.14"	"19,726.14"	16.00-%	"-4,195.93"	0.00	0.00	0.00	0.00	0.00	"22,028.66"		0.00	9.00%	"1,982.58"	9.00%	"1,982.58"	0.00	"3,965.16"	0.00	"25,993.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	3.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"3,609.38"	"3,958.77"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.88"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"2,296.88"	"1,679.48"	"1,679.48"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.38"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087409600	1.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.78"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087409600	5.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,784.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	292.98	357.05	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087409600	2.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.47		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087409600	5.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	826.26	621.51	621.51	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.06		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,605.48"	"1,173.93"	"1,173.93"	16.00-%	-256.88	0.00	0.00	0.00	0.00	0.00	"1,348.60"		0.00	14.00%	188.80	14.00%	188.80	0.00	377.60	0.00	"1,726.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087409600	6.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.86"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087409600	3.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087409600	10.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028243	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087409600	10.00		0950342809	3776072505946		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028433	25-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	25-08-2025		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	0087409869	5.00		0950342816	3776072505947		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087409777	2.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.01		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.41	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		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	5.00	0087409777	5.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.70		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.50	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087409777	5.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	527.35	385.60	385.60	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.53		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.51	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409777	1.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.11"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.13"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087409777	2.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.38"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.86"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087409777	4.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087409777	4.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.72"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.26"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087409777	4.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	728.80	548.20	548.20	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	626.78		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	739.60	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087409777	4.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.30		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.02	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409777	4.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.34		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.42"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087409777	1.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.69"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.43"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409777	1.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"2,153.42"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.36"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		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	0087409777	1.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.22"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.38"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087409777	1.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.46		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028360	25-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087409777	2.00		0950342825	3776072505948		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028365	25-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087409787	1.00		0950342872	3776072505949		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	14.00-%	-210.55	0.00	0.00	0.00	0.00	0.00	"1,293.86"		0.00	14.00%	181.07	14.00%	181.07	0.00	362.14	0.00	"1,656.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087409833	2.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.17"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.77"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087409833	1.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.06"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.22"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087409833	1.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.17		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.49	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087409833	5.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	5.00	644.55	471.30	471.30	14.00-%	-90.24	0.00	0.00	0.00	0.00	0.00	554.29		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.49	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087409833	1.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.55		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.27"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087409833	1.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.62"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.66"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	4.00	0087409833	4.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	14.00-%	-562.19	0.00	0.00	0.00	0.00	0.00	"3,453.35"		0.00	14.00%	483.48	14.00%	483.48	0.00	966.96	0.00	"4,420.31"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087409833	2.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.25"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.73"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028397	25-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	25-08-2025		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	0087409833	1.00		0950342874	3776072505950		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.04"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.06"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"3,891.41"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.64"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.14"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,156.73"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087409921	3.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.38		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.08		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.56	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.38		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027513	25-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	25-08-2025		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	0087409921	1.00		0950342902	3776072505951		ZF24	Spares Invoice (Tax)	25-08-2025	August	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	"1,395.20"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029123	26-08-2025	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/SRA03/519/2024 DT 04-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0087410626	10.00		0950343511	3776072505952		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	13.00-%	"-1,213.67"	0.00	0.00	0.00	0.00	0.00	"8,121.78"		0.00	14.00%	"1,137.11"	14.00%	"1,137.11"	0.00	"2,274.22"	0.00	"10,396.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029147	26-08-2025	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/SRA03/167/2025 DT 30-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	5.00	0087410660	5.00		0950343541	3776072505953		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"10,957.05"	"8,011.80"	"8,011.80"	13.00-%	"-1,424.42"	0.00	0.00	0.00	0.00	0.00	"9,532.86"		0.00	14.00%	"1,334.57"	14.00%	"1,334.57"	0.00	"2,669.14"	0.00	"12,202.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029686	26-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087411262	1.00		0950344052	3776072505954		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029712	26-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087411288	1.00		0950344075	3776072505955		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	261.72	191.37	191.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029804	26-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087411419	1.00		0950344196	3776072505956		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	949.94		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,946.90"		0.00	14.00%	"1,112.61"	14.00%	"1,112.61"	0.00	"2,225.22"	0.00	"10,172.12"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087410786	10.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.40"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.16"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087410786	10.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.14		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087410604	6.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.21		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0087410604	8.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.03		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.83	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087410604	5.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	7.00	0087410604	7.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	7.00	"3,173.73"	"2,387.28"	"2,387.28"	16.00-%	-507.80	0.00	0.00	0.00	0.00	0.00	"2,665.92"		0.00	9.00%	239.93	9.00%	239.93	0.00	479.86	0.00	"3,145.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.88"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.26"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		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	3.00	0087410604	3.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.80"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.18"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.76"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087410604	8.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204152	LEVER GEAR SHIFT SLIDING (30.25)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID335269	RAIL 1st-Rev	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200403	"ID200403,LEVER G/S LOWER"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.33		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	16.00-%	-623.75	0.00	0.00	0.00	0.00	0.00	"3,274.84"		0.00	14.00%	458.46	14.00%	458.46	0.00	916.92	0.00	"4,191.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029022	26-08-2025	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/SRA03/462/2024 DT 17-03-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	15.00	0087411542	15.00		0950344290	3776072505960		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	15.00	"25,360.20"	"19,075.95"	"19,075.95"	13.00-%	"-3,296.83"	0.00	0.00	0.00	0.00	0.00	"22,063.60"		0.00	9.00%	"1,985.70"	9.00%	"1,985.70"	0.00	"3,971.40"	0.00	"26,035.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087411359	2.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.92"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087411359	4.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087411359	4.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030160	26-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205779	"PIPE,FILTER INLET (HCV)"	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087411803	1.00		0950344511	3776072505962		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	484.38	354.18	354.18		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.26"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.52"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.80		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.56	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.37		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.37	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030085	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID318935	CLUTCH DISC 430	87089300	NOS	ZHAW	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087411707	1.00		0950344575	3776072505964		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	16.00-%	"-2,099.37"	0.00	0.00	0.00	0.00	0.00	"11,022.05"		0.00	14.00%	"1,543.04"	14.00%	"1,543.04"	0.00	"3,086.08"	0.00	"14,108.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030085	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087411707	1.00		0950344575	3776072505964		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.13"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	550.78	805.46	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	8.00	0087411566	8.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	"4,576.24"	"3,442.24"	"3,442.24"	16.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"3,843.97"		0.00	9.00%	345.96	9.00%	345.96	0.00	691.92	0.00	"4,535.89"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.42"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.78"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,370.31"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,616.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087411566	10.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.78"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,661.94"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		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	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.80"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.16"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		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	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.77"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,401.95"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030301	26-08-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC450070	AIR PROCESSING UNIT 8.5 BAR	87089900	NOS	ZHAW	"17,575.00"	"13,730.47"	"10,039.72"	0.00	0.00	1.00	0087411953	1.00		0950345032	3776072505966		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"13,730.47"	"10,039.72"	"10,039.72"	14.00-%	"-1,922.27"	0.00	0.00	0.00	0.00	0.00	"11,808.70"		0.00	14.00%	"1,653.15"	14.00%	"1,653.15"	0.00	"3,306.30"	0.00	"15,115.00"	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030157	26-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087411801	1.00		0950345039	3776072505967		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.16"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,180.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030439	26-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087412111	3.00		0950345042	3776072505968		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	14.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,224.60"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,445.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030447	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087412118	1.00		0950345044	3776072505969		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.98		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	643.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	14.00-%	"-1,164.84"	0.00	0.00	0.00	0.00	0.00	"7,155.37"		0.00	14.00%	"1,001.77"	14.00%	"1,001.77"	0.00	"2,003.54"	0.00	"9,158.91"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	14.00-%	-207.03	0.00	0.00	0.00	0.00	0.00	"1,271.76"		0.00	9.00%	114.46	9.00%	114.46	0.00	228.92	0.00	"1,500.68"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.77		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.89	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,239.59"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.87"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,239.59"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.87"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030434	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087412104	10.00		0950345071	3776072505971		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,424.04"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.30"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030434	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087412104	1.00		0950345071	3776072505971		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.50		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.70	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087412051	10.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.02"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.06"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.32"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.44"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087412051	4.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.79		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030920	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087412625	3.00		0950345247	3776072505973		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.68"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.32"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030920	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087412625	3.00		0950345247	3776072505973		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,437.26"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.68"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031005	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/000959/2023 DT 20-11-2023	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	70.00	0087412729	70.00		0950345326	3776072505974		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	70.00	"30,550.80"	"22,980.30"	"22,980.30"	13.00-%	"-3,971.60"	0.00	-88.00	0.00	0.00	0.00	"26,491.58"		0.00	9.00%	"2,384.21"	9.00%	"2,384.21"	0.00	"4,768.42"	0.00	"31,260.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087412642	3.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		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	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"7,871.53"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207128	MAIN SHAFT	87089900	NOS	ZHAW	"9,915.00"	"7,746.09"	"5,663.94"	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"7,746.09"	"5,663.94"	"5,663.94"	16.00-%	"-1,239.37"	0.00	0.00	0.00	0.00	0.00	"6,506.41"		0.00	14.00%	910.94	14.00%	910.94	0.00	"1,821.88"	0.00	"8,328.29"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204883	FLANGE COMPANION (HCB)	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.36"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	16.00	0087412931	16.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	16.00	"18,983.04"	"14,279.04"	"14,279.04"	14.00-%	"-2,657.63"	0.00	0.00	0.00	0.00	0.00	"16,325.21"		0.00	9.00%	"1,469.29"	9.00%	"1,469.29"	0.00	"2,938.58"	0.00	"19,263.79"	9447307041	0001		4.000		0.00	64.00	64.000	PAC	PAC
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	20.00	0087412931	20.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.63"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,019.93"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087412931	1.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9447307041	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.44"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.32"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087412894	1.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.67"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412894	2.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.73"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.21"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412894	1.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087412894	4.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.33		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.68"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413067	5.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0087413067	1.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	644.53	471.28	471.28	16.00-%	-103.12	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	8.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	78.14	228.48	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.64		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087413067	8.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031405	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087413477	4.00		0950345985	3776072505980		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019031405	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	4.00	0087413477	4.00		0950345985	3776072505980		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087413295	5.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.56		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413295	10.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.47		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413295	1.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	878.89		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031728	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413659	2.00		0950346134	3776072505982		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413537	1.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087413537	2.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087413537	2.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	1.00	0087413537	1.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087413619	6.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.59"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087413619	10.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.98"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"5,902.92"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.36		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087413445	2.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	3.00	0087413445	3.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.46"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0087413445	10.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	937.50	822.60	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087413445	100.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087413445	100.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.43"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	12.00	0087413445	2.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	203.14	891.12	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.64		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	15.00	0087413445	15.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	15.00	"5,084.70"	"3,824.70"	"3,824.70"	16.00-%	-813.55	0.00	0.00	0.00	0.00	0.00	"4,271.14"		0.00	9.00%	384.40	9.00%	384.40	0.00	768.80	0.00	"5,039.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087413445	10.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.42"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		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	5.00	0087413445	3.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,535.16"	"5,526.85"	"3,316.11"	16.00-%	-725.63	0.00	0.00	0.00	0.00	0.00	"3,809.52"		0.00	14.00%	533.33	14.00%	533.33	0.00	"1,066.66"	0.00	"4,876.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		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	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031613	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087413514	1.00		0950346211	3776072505986		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.34"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.90"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031613	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087413514	2.00		0950346211	3776072505986		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.16"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,322.10"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413745	1.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.49"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.11"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0087413745	2.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.83		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.65	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087413745	2.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.14		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.24	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	100.00	0087413718	100.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"1,563.00"	"1,143.00"	"1,143.00"	16.00-%	-250.08	0.00	0.00	0.00	0.00	0.00	"1,312.95"		0.00	14.00%	183.81	14.00%	183.81	0.00	367.62	0.00	"1,680.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.61		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		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	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.16"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087413718	2.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.15		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.03"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	16.00-%	"-1,341.88"	0.00	0.00	0.00	0.00	0.00	"7,045.03"		0.00	14.00%	986.28	14.00%	986.28	0.00	"1,972.56"	0.00	"9,017.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MC133247	GLOVE BOX	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	4.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	402.34	"1,176.76"	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.98		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	4.00	0087413827	4.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,265.64"	925.44	925.44	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.48"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		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	0087413827	5.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"5,051.51"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.77"	7012861645	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		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	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	367.19	268.49	268.49	14.00-%	-51.41	0.00	0.00	0.00	0.00	0.00	315.79		0.00	14.00%	44.21	14.00%	44.21	0.00	88.42	0.00	404.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.93		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		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	0087413827	2.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.77"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.25"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087413827	10.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	889.80	669.30	669.30	14.00-%	-124.57	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087413827	4.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.43		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087414138	4.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087414138	3.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.39"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.78"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,736.93"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087414138	10.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087414138	5.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.62"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087414138	6.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.10"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	6.00	0087414138	6.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	3.00	0087414138	3.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	292.38	219.93	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032197	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		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	0087414224	1.00		0950346728	3776072505991		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	14.00-%	"-3,095.86"	0.00	0.00	0.00	0.00	0.00	"19,017.24"		0.00	14.00%	"2,662.44"	14.00%	"2,662.44"	0.00	"5,324.88"	0.00	"24,342.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032197	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID315390	JOINT PROP SHAFT	87089900	NOS	ZHAW	"2,865.00"	"2,238.28"	"1,636.63"	0.00	0.00	1.00	0087414224	1.00		0950346728	3776072505991		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,238.28"	"1,636.63"	"1,636.63"	14.00-%	-313.36	0.00	0.00	0.00	0.00	0.00	"1,924.90"		0.00	14.00%	269.49	14.00%	269.49	0.00	538.98	0.00	"2,463.88"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032251	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087414294	1.00		0950346770	3776072505992		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.52"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,646.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087414235	1.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"5,922.59"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.91"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087414235	2.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.69		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087414235	1.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.24		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.10	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032433	26-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087414528	1.00		0950346890	3776072505994		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	578.13	422.73	422.73	12.00-%	-69.38	0.00	0.00	0.00	0.00	0.00	508.54		0.00	14.00%	71.23	14.00%	71.23	0.00	142.46	0.00	651.00	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087414371	2.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.60"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087414371	4.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.11		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.05	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087414371	4.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.36		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.30	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		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	0087414371	1.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.43		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.97	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,132.81"	828.31	828.31	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.57		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0087414636	6.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.66"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.24"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.98"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,876.00"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0087414636	5.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.42"		0.00	14.00%	284.82	14.00%	284.82	0.00	569.64	0.00	"2,604.06"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		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	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		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	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"23,615.38"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		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	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	3.00	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	16.00-%	-751.88	0.00	0.00	0.00	0.00	0.00	"3,947.39"		0.00	14.00%	552.63	14.00%	552.63	0.00	"1,105.26"	0.00	"5,052.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.09"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.63"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002320	BRIDGE PIPE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.93"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.70		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.58	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB145089X	CLAMP ASSY EXHAUST PIPE	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.18		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.32		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.38	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087414428	10.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,601.20"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.56"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.75		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.57"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.11		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.48"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.54"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087414428	10.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.99		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.03	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032442	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087414542	1.00		0950347050	3776072505998		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.02"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032564	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		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	4.00	0087414718	4.00		0950347057	3776072505999		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"18,531.24"	"13,550.04"	"13,550.04"	16.00-%	"-2,965.00"	0.00	0.00	0.00	0.00	0.00	"15,566.46"		0.00	14.00%	"2,179.27"	14.00%	"2,179.27"	0.00	"4,358.54"	0.00	"19,925.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032453	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087414554	1.00		0950347067	3776072506000		ZF24	Spares Invoice (Tax)	26-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032461	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087414570	1.00		0950347071	3776072506001		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,950.00"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032461	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087414570	4.00		0950347071	3776072506001		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032510	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087414633	4.00		0950347075	3776072506002		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.10"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032591	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		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	0087414755	1.00		0950347088	3776072506003		ZF24	Spares Invoice (Tax)	26-08-2025	August	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	"3,891.36"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032762	26-08-2025	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/SRA03/352/2024 DT 05-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	60.00	0087414973	60.00		0950347294	3776072506004		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	60.00	"14,237.40"	"10,709.40"	"10,709.40"	13.00-%	"-1,850.86"	0.00	0.00	0.00	0.00	0.00	"12,386.42"		0.00	9.00%	"1,114.79"	9.00%	"1,114.79"	0.00	"2,229.58"	0.00	"14,616.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032808	26-08-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087415024	2.00		0950347335	3776072506005		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	12.00-%	-347.80	0.00	0.00	0.00	0.00	0.00	"2,550.90"		0.00	9.00%	229.55	9.00%	229.55	0.00	459.10	0.00	"3,010.00"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032860	26-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087415102	1.00		0950347402	3776072506006		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.50"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032860	26-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087415102	2.00		0950347402	3776072506006		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087415068	9.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	9.00	667.98	542.70	488.43	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087415068	5.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.68"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0087415068	3.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.24		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	2.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	961.86	"1,447.02"	723.51	16.00-%	-153.90	0.00	0.00	0.00	0.00	0.00	807.95		0.00	9.00%	72.72	9.00%	72.72	0.00	145.44	0.00	953.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"6,135.60"	"4,615.20"	"4,615.20"	16.00-%	-981.70	0.00	0.00	0.00	0.00	0.00	"5,153.83"		0.00	9.00%	463.85	9.00%	463.85	0.00	927.70	0.00	"6,081.53"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	779.66	"1,172.92"	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		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	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,690.68"	"4,047.86"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.13"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.01"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		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	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.51		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.45"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014486	22-08-2025	ZSPR	Spare Returns order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N				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	0084043483	-1.00		0950328260	3776082500116		ZG21	Spares Credit Memo	22-08-2025	August	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	"-6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"-1,830.16"	0.00	"-8,366.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018689	23-08-2025	ZSPR	Spare Returns order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	-1.00	0084043500	-1.00		0950332736	3776082500117		ZG21	Spares Credit Memo	23-08-2025	August	2025	-1.00	-665.25	-500.40	-500.40	16.00-%	106.44	0.00	0.00	0.00	0.00	0.00	-558.42		0.00	9.00%	50.29	9.00%	50.29	0.00	-100.58	0.00	-659.00	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018750	23-08-2025	ZSPR	Spare Returns order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	-10.00	0084043501	-10.00		0950332805	3776082500118		ZG21	Spares Credit Memo	23-08-2025	July	2025	-10.00	"-7,382.80"	"-5,398.30"	"-5,398.30"	16.00-%	"1,181.25"	0.00	0.00	0.00	0.00	0.00	"-6,201.56"		0.00	14.00%	868.22	14.00%	868.22	0.00	"-1,736.44"	0.00	"-7,938.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032565	26-08-2025	ZSPR	Spare Returns order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	-2.00	0084043614	-2.00		0950347058	3776082500119		ZG21	Spares Credit Memo	26-08-2025	August	2025	-2.00	"-1,015.64"	-742.62	-742.62	16.00-%	162.50	0.00	0.00	0.00	0.00	0.00	-853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	-238.88	0.00	"-1,092.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000276493	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432913	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087391319	1.00		8900213090	3776272501273		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	38.20	802.36		0.00	14.00%	112.32	14.00%	112.32	0.00	224.64	0.00	"1,027.00"	0477-2288822	0001		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000276555	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433008	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087392138	1.00		8900213091	3776272501274		ZF26	Invoice	22-08-2025	August	2025	1.00	863.28	631.23	631.23		0.00	0.00	0.00	0.00	0.00	0.00	631.92		0.00	14.00%	88.54	14.00%	88.54	0.00	177.08	0.00	809.00	0477-2288822	0001		0.000	20%	221.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"		0.00	0.00	0.00	0.00	0.00	90.28	"1,896.01"		0.00	14.00%	265.43	14.00%	265.43	0.00	530.86	0.00	"2,426.87"	0477-2288822	0001		0.000	20%	631.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	NOS	ZHAW	"6,360.00"	"4,968.75"	"3,633.15"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"4,968.75"	"3,633.15"	"3,633.15"		0.00	0.00	0.00	0.00	0.00	182.00	"3,822.09"		0.00	14.00%	535.08	14.00%	535.08	0.00	"1,070.16"	0.00	"4,892.25"	0477-2288822	0001		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210326	SYNCHRO HUB	87089900	NOS	ZHAW	"5,715.00"	"4,464.84"	"3,264.69"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"4,464.84"	"3,264.69"	"3,264.69"		0.00	0.00	0.00	0.00	0.00	163.54	"3,434.47"		0.00	14.00%	480.81	14.00%	480.81	0.00	961.62	0.00	"4,396.09"	0477-2288822	0001		0.000	20%	"1,143.00"	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	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	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"		0.00	0.00	0.00	0.00	0.00	80.13	"1,682.68"		0.00	14.00%	235.57	14.00%	235.57	0.00	471.14	0.00	"2,153.82"	0477-2288822	0001		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000276619	22-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433102	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087393299	1.00		8900213092	3776272501275		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"		0.00	0.00	0.00	0.00	0.00	61.38	"1,289.05"		0.00	14.00%	180.46	14.00%	180.46	0.00	360.92	0.00	"1,649.97"	0477-2288822	0001		0.000	20%	429.00	0.00	0.000	NOS	NOS
4000276764	22-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433297	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087395437	1.00		8900213216	3776272501276		ZF26	Invoice	22-08-2025	August	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"		0.00	0.00	0.00	0.00	0.00	288.16	"6,051.84"		0.00	14.00%	847.20	14.00%	847.20	0.00	"1,694.40"	0.00	"7,746.24"	0481-2560471	ZA04		0.000	20%	"2,014.00"	0.00	0.000	NOS	NOS
4000276764	22-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433297	22-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087395437	1.00		8900213216	3776272501276		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.76"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.76"	0481-2560471	ZA04		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000276813	22-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433356	22-08-2025	ZACR	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	0087396042	2.00		8900213217	3776272501277		ZF26	Invoice	22-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,501.90"		0.00	9.00%	225.19	9.00%	225.19	0.00	450.38	0.00	"2,952.28"	0481-2560471	ZA04		0.000	20%	784.00	0.00	0.000	NOS	NOS
4000276813	22-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433356	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087396042	1.00		8900213217	3776272501277		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.62		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.72"	0481-2560471	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000276819	22-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433367	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087396098	1.00		8900213219	3776272501278		ZF26	Invoice	22-08-2025	August	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	0.00	180.22		0.00	14.00%	25.24	14.00%	25.24	0.00	50.48	0.00	230.70		0001		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000276819	22-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433367	22-08-2025	ZACR	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	0087396098	1.00		8900213219	3776272501278		ZF26	Invoice	22-08-2025	August	2025	1.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	0.00	411.92		0.00	14.00%	57.69	14.00%	57.69	0.00	115.38	0.00	527.30		0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000276780	22-08-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433315	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA235487	AUTO SLACK ADJUSTER 140	87089900	NOS	ZHAW	"5,025.00"	"3,925.78"	"2,870.53"	0.00	0.00	1.00	0087395628	1.00		8900213220	3776272501279		ZF26	Invoice	22-08-2025	August	2025	1.00	"3,925.78"	"2,870.53"	"2,870.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,875.74"		0.00	14.00%	402.63	14.00%	402.63	0.00	805.26	0.00	"3,681.00"	0484-2698647	ZA04		0.000	20%	"1,005.00"	0.00	0.000	NOS	NOS
4000276801	22-08-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433339	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087395854	1.00		8900213221	3776272501280		ZF26	Invoice	22-08-2025	August	2025	1.00	917.97	671.22	671.22		0.00	0.00	0.00	0.00	0.00	0.00	672.70		0.00	14.00%	94.15	14.00%	94.15	0.00	188.30	0.00	861.00	0484-2698647	ZA04		0.000	20%	235.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,081.65"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.53"	7593844666	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	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	0087395200	1.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.72"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,786.92"	7593844666	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000276746	22-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433269	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	4.00	0087395200	4.00		8900213222	3776272501281		ZF26	Invoice	22-08-2025	August	2025	4.00	"1,390.64"	"1,016.84"	"1,016.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.71"		0.00	14.00%	142.63	14.00%	142.63	0.00	285.26	0.00	"1,303.97"	7593844666	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000276766	22-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433299	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087395453	2.00		8900213223	3776272501282		ZF26	Invoice	22-08-2025	August	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.04		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,033.00"		0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000276818	22-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800433364	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087396088	2.00		8900213224	3776272501283		ZF26	Invoice	22-08-2025	August	2025	2.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	669.50		0.00	14.00%	93.75	14.00%	93.75	0.00	187.50	0.00	857.00		0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000277080	23-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800433730	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087399936	1.00		8900213429	3776272501284		ZF26	Invoice	23-08-2025	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.66"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,579.00"	0481-2560471	ZA04		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000276962	23-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433578	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087397785	20.00		8900213431	3776272501285		ZF26	Invoice	23-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,071.96"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.00"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000276986	23-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433606	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222229031	RUBBER RING	40169330	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087398233	1.00		8900213433	3776272501286		ZF26	Invoice	23-08-2025	August	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	15.48	324.99		0.00	9.00%	29.25	9.00%	29.25	0.00	58.50	0.00	383.49		0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000276986	23-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433606	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221857580	SUPPORT	84099941	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087398233	1.00		8900213433	3776272501286		ZF26	Invoice	23-08-2025	August	2025	1.00	972.66	711.21	711.21		0.00	0.00	0.00	0.00	0.00	35.63	748.03		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.51		0001		0.000	20%	249.00	0.00	0.000	NOS	NOS
4000276884	22-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433472	22-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087396926	1.00		8900213434	3776272501287		ZF26	Invoice	23-08-2025	August	2025	1.00	765.63	559.83	559.83		0.00	0.00	0.00	0.00	0.00	0.00	560.96		0.00	14.00%	78.52	14.00%	78.52	0.00	157.04	0.00	718.00	0477-2288822	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000277072	23-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433720	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC450070	AIR PROCESSING UNIT 8.5 BAR	87089900	NOS	ZHAW	"17,575.00"	"13,730.47"	"10,039.72"	0.00	0.00	1.00	0087399822	1.00		8900213435	3776272501288		ZF26	Invoice	23-08-2025	August	2025	1.00	"13,730.47"	"10,039.72"	"10,039.72"		0.00	0.00	0.00	0.00	0.00	502.93	"10,561.78"		0.00	14.00%	"1,478.61"	14.00%	"1,478.61"	0.00	"2,957.22"	0.00	"13,519.00"	0477-2288822	0001		0.000	20%	"3,515.00"	0.00	0.000	NOS	NOS
4000277084	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433736	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087400000	1.00		8900213440	3776272501289		ZF26	Invoice	23-08-2025	August	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.42		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.24	0477-2288822	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000277084	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433736	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087400000	1.00		8900213440	3776272501289		ZF26	Invoice	23-08-2025	August	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.20"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.80"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000277084	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433736	23-08-2025	ZVCO	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	0087400000	1.00		8900213440	3776272501289		ZF26	Invoice	23-08-2025	August	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	111.86	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000277531	25-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434369	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087407682	1.00		8900213795	3776272501290		ZF26	Invoice	25-08-2025	August	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"		0.00	0.00	0.00	0.00	0.00	0.00	"9,328.86"		0.00	14.00%	"1,306.04"	14.00%	"1,306.04"	0.00	"2,612.08"	0.00	"11,940.94"	0481-2560471	ZA04		0.000	20%	"3,260.00"	0.00	0.000	NOS	NOS
4000277531	25-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434369	25-08-2025	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	0087407682	1.00		8900213795	3776272501290		ZF26	Invoice	25-08-2025	August	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.17"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.45"	0481-2560471	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000277531	25-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434369	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087407682	1.00		8900213795	3776272501290		ZF26	Invoice	25-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"		0.00	0.00	0.00	0.00	0.00	0.00	"3,559.85"		0.00	14.00%	498.38	14.00%	498.38	0.00	996.76	0.00	"4,556.61"	0481-2560471	ZA04		0.000	20%	"1,244.00"	0.00	0.000	NOS	NOS
4000277141	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433817	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087400845	1.00		8900213796	3776272501291		ZF26	Invoice	25-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	54.57	"1,145.72"		0.00	9.00%	103.14	9.00%	103.14	0.00	206.28	0.00	"1,352.00"	0477-2288822	0001		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000277163	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433846	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363822	PIPE ASSY DAT	87089900	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087401079	1.00		8900213797	3776272501292		ZF26	Invoice	25-08-2025	August	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"		0.00	0.00	0.00	0.00	0.00	65.82	"1,382.07"		0.00	14.00%	193.50	14.00%	193.50	0.00	387.00	0.00	"1,769.07"	0477-2288822	0001		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000277163	23-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433846	23-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087401079	1.00		8900213797	3776272501292		ZF26	Invoice	25-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"		0.00	0.00	0.00	0.00	0.00	247.82	"5,203.77"		0.00	14.00%	728.58	14.00%	728.58	0.00	"1,457.16"	0.00	"6,660.93"	0477-2288822	0001		0.000	20%	"1,732.00"	0.00	0.000	NOS	NOS
4000277352	25-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434134	25-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087404338	1.00		8900213799	3776272501293		ZF26	Invoice	25-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"		0.00	0.00	0.00	0.00	0.00	247.82	"5,203.84"		0.00	14.00%	728.58	14.00%	728.58	0.00	"1,457.16"	0.00	"6,661.00"	0477-2288822	0001		0.000	20%	"1,732.00"	0.00	0.000	NOS	NOS
4000277542	25-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434385	25-08-2025	ZVCO	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	16.00	0087407783	10.00		8900213800	3776272501294		ZF26	Invoice	25-08-2025	August	2025	10.00	"1,737.30"	"2,090.88"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	65.43	"1,373.67"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,620.97"	0477-2288822	0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000277542	25-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434385	25-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087407783	2.00		8900213800	3776272501294		ZF26	Invoice	25-08-2025	August	2025	2.00	656.26	479.86	479.86		0.00	0.00	0.00	0.00	0.00	24.04	504.69		0.00	14.00%	70.67	14.00%	70.67	0.00	141.34	0.00	646.03	0477-2288822	0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.51"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.47"	0477-2288822	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.37		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.83	0477-2288822	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.47		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.81	0477-2288822	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.47		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.81	0477-2288822	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"		0.00	0.00	0.00	0.00	0.00	0.00	"5,906.68"		0.00	14.00%	826.89	14.00%	826.89	0.00	"1,653.78"	0.00	"7,560.46"	0477-2288822	0001		0.000	20%	"2,064.00"	0.00	0.000	NOS	NOS
4000277171	23-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800433855	23-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087401141	1.00		8900213801	3776272501295		ZF26	Invoice	25-08-2025	August	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000277518	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434352	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	6.00	0087407441	6.00		8900213803	3776272501296		ZF26	Invoice	25-08-2025	August	2025	6.00	"1,101.54"	805.44	805.44		0.00	0.00	0.00	0.00	0.00	0.00	806.88		0.00	14.00%	112.97	14.00%	112.97	0.00	225.94	0.00	"1,032.82"	0477-2288822	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000277518	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434352	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	6.00	0087407441	6.00		8900213803	3776272501296		ZF26	Invoice	25-08-2025	August	2025	6.00	"1,757.82"	"1,285.32"	"1,285.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.62"		0.00	14.00%	180.28	14.00%	180.28	0.00	360.56	0.00	"1,648.18"	0477-2288822	0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000277356	25-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434137	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087404370	2.00		8900213804	3776272501297		ZF26	Invoice	25-08-2025	August	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,997.72"		0.00	14.00%	279.64	14.00%	279.64	0.00	559.28	0.00	"2,557.00"		0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
4000277357	25-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434138	25-08-2025	ZACR	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	0087404393	1.00		8900213806	3776272501298		ZF26	Invoice	25-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.80"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.00"		0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000277558	25-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434405	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379062	ASSY LOCK KIT	87089900	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,376.40"	0.00	0.00	1.00	0087407980	1.00		8900213828	3776272501299		ZF26	Invoice	25-08-2025	August	2025	1.00	"3,250.00"	"2,376.40"	"2,376.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,380.65"		0.00	14.00%	333.32	14.00%	333.32	0.00	666.64	0.00	"3,047.29"	0481-2560471	ZA04		0.000	20%	832.00	0.00	0.000	NOS	NOS
4000277558	25-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434405	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087407980	1.00		8900213828	3776272501299		ZF26	Invoice	25-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.61"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.71"	0481-2560471	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000277570	25-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434424	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087408167	1.00		8900213831	3776272501300		ZF26	Invoice	25-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.82"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.34"	9207021677	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000277570	25-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434424	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087408167	1.00		8900213831	3776272501300		ZF26	Invoice	25-08-2025	August	2025	1.00	"1,027.34"	751.19	751.19		0.00	0.00	0.00	0.00	0.00	0.00	752.64		0.00	14.00%	105.36	14.00%	105.36	0.00	210.72	0.00	963.36	9207021677	0001		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000277570	25-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434424	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087408167	1.00		8900213831	3776272501300		ZF26	Invoice	25-08-2025	August	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00	855.34		0.00	9.00%	76.98	9.00%	76.98	0.00	153.96	0.00	"1,009.30"	9207021677	0001		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000277623	25-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434483	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087408796	1.00		8900213861	3776272501301		ZF26	Invoice	25-08-2025	August	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,382.84"		0.00	14.00%	"2,293.58"	14.00%	"2,293.58"	0.00	"4,587.16"	0.00	"20,970.00"	7593844666	0001		0.000	20%	"5,725.00"	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"		0.00	0.00	0.00	0.00	0.00	0.00	"2,157.49"		0.00	14.00%	302.07	14.00%	302.07	0.00	604.14	0.00	"2,761.63"	0477-2288822	0001		0.000	20%	754.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC363994	"BKT, BRAKE PEDAL SUPPORT"	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	0.00	148.80		0.00	14.00%	20.83	14.00%	20.83	0.00	41.66	0.00	190.46	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.30"		0.00	14.00%	175.47	14.00%	175.47	0.00	350.94	0.00	"1,604.24"	0477-2288822	0001		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.26"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,578.60"	0477-2288822	0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.27		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	970.61	0477-2288822	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID602818	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,975.00"	"1,673.73"	"1,258.98"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,673.73"	"1,258.98"	"1,258.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.54"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.46"	0477-2288822	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000277763	26-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434688	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087410669	1.00		8900214000	3776272501303		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,321.82"		0.00	14.00%	185.09	14.00%	185.09	0.00	370.18	0.00	"1,692.00"	0477-2288822	0001		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000277620	25-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434479	25-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087408755	1.00		8900214002	3776272501304		ZF26	Invoice	26-08-2025	August	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,817.72"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.00"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000277741	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434660	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087410174	1.00		8900214003	3776272501305		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	46.93	986.04		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,262.00"	0477-2288822	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000277744	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434666	26-08-2025	ZVCO	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	0087410258	1.00		8900214004	3776272501306		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.48"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,380.00"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,443.59"		0.00	14.00%	"1,602.10"	14.00%	"1,602.10"	0.00	"3,204.20"	0.00	"14,647.79"	0481-2560471	ZA04		0.000	20%	"3,999.00"	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,950.00"	"1,523.44"	"1,113.94"	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,523.44"	"1,113.94"	"1,113.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,116.03"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	"1,428.51"	0481-2560471	ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087412811	2.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	2.00	949.16	713.96	713.96		0.00	0.00	0.00	0.00	0.00	0.00	714.89		0.00	9.00%	64.34	9.00%	64.34	0.00	128.68	0.00	843.57	0481-2560471	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0481-2560471	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000277935	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434908	26-08-2025	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	0087413436	1.00		8900214143	3776272501308		ZF26	Invoice	26-08-2025	August	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,236.81"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.51"	0481-2560471	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000277935	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434908	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087413436	1.00		8900214143	3776272501308		ZF26	Invoice	26-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.03		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.49	0481-2560471	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000277836	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434772	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087411989	4.00		8900214144	3776272501309		ZF26	Invoice	26-08-2025	August	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"		0.00	0.00	0.00	0.00	0.00	66.96	"1,406.26"		0.00	14.00%	196.87	14.00%	196.87	0.00	393.74	0.00	"1,800.00"	0477-2288822	0001		0.000	20%	468.00	0.00	0.000	NOS	NOS
4000277939	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434911	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087413484	1.00		8900214145	3776272501310		ZF26	Invoice	26-08-2025	August	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	22.98	482.14		0.00	9.00%	43.43	9.00%	43.43	0.00	86.86	0.00	569.00	0477-2288822	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000277976	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434968	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087413958	1.00		8900214146	3776272501311		ZF26	Invoice	26-08-2025	August	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	151.67	"3,184.65"		0.00	14.00%	445.90	14.00%	445.90	0.00	891.80	0.00	"4,076.45"	0477-2288822	0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000277976	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434968	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087413958	2.00		8900214146	3776272501311		ZF26	Invoice	26-08-2025	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"		0.00	0.00	0.00	0.00	0.00	67.34	"1,414.01"		0.00	9.00%	127.27	9.00%	127.27	0.00	254.54	0.00	"1,668.55"	0477-2288822	0001		0.000	20%	422.00	0.00	0.000	NOS	NOS
4000277991	26-08-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434984	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087414082	1.00		8900214147	3776272501312		ZF26	Invoice	26-08-2025	August	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	0.00	148.34		0.00	14.00%	20.83	14.00%	20.83	0.00	41.66	0.00	190.00	7593844114	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
																							"24,15,150.00"	"19,26,456.39"	"14,20,736.16"	0.00	0.00	"4,001.00"		"3,914.00"										"3,914.00"	"31,18,209.88"	"23,39,164.10"	"23,09,188.15"		"-4,34,421.12"	0.00	-88.00	0.00	0.00	"3,012.52"	"26,27,710.70"		397.16		"3,24,099.63"		"3,24,099.63"	200.00	"6,40,784.30"	0.00	"32,68,495.00"				346.000		"56,665.00"	"1,226.00"	"1,226.000"		
