SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0086998985	1.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.24"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086998985	2.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675088	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086998985	1.00		0094977644	3776052500028		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"2,886.72"	"4,221.54"	"2,110.77"	16.00-%	-461.88	0.00	0.00	0.00	0.00	0.00	"2,424.84"		0.00	14.00%	339.48	14.00%	339.48	0.00	678.96	0.00	"3,103.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677161	27-05-2025	ZORD	Spares Sales Order	0010849850	Lamboard ICICI (ERNAKULAM)	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087001147	1.00		0094979667	3776052500029		ZF22	Spares Invoice	27-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"		0.00	0.00	0.00	"-3,353.82"	0.00	0.00	"3,353.32"		0.00	9.00%	301.84	9.00%	301.84	0.00	603.68	0.00	"3,957.00"	9746470181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018671786	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/262/2024 DT 04-09-2024	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA206618	KIT KING PIN REPAIR - 2	87089900	NOS	ZHAW	"7,195.00"	"5,621.10"	"4,110.14"	0.00	0.00	2.00	0086994877	2.00		0094974110	3776072502113		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"11,242.20"	"8,220.28"	"8,220.28"	13.00-%	"-1,461.49"	0.00	0.00	0.00	0.00	0.00	"9,780.40"		0.00	14.00%	"1,369.30"	14.00%	"1,369.30"	0.00	"2,738.60"	0.00	"12,519.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0086995478	3.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,981.07"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,777.65"	9388736522	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086995478	3.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.21"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.07"	9388736522	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018672337	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086995478	2.00		0094974643	3776072502114		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9388736522	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018672780	26-05-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206956	BELLOW AIR CLEANER (40.40)	40169910	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086995953	1.00		0094975046	3776072502115		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.46"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,420.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672834	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/003133/2022 DT 18-06-2022	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA207012	"BRACKET MAIN, REAR SUSPENSION"	87089900	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	3.00	0086996017	3.00		0094975107	3776072502116		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"9,175.77"	"6,709.32"	"6,709.32"	13.00-%	"-1,192.85"	0.00	-451.00	0.00	0.00	0.00	"7,532.06"		0.00	14.00%	"1,054.47"	14.00%	"1,054.47"	0.00	"2,108.94"	0.00	"9,641.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672875	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/332/2024 DT 14-01-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200643	CAM SHAFT HCV/MAV	84831099	NOS	ZHAW	"9,885.00"	"8,377.12"	"6,301.27"	0.00	0.00	10.00	0086996071	10.00		0094975155	3776072502117		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"83,771.20"	"63,012.70"	"63,012.70"	13.00-%	"-10,890.26"	0.00	0.00	0.00	0.00	0.00	"72,881.44"		0.00	9.00%	"6,559.28"	9.00%	"6,559.28"	0.00	"13,118.56"	0.00	"86,000.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673016	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011652/2023 DT 22-12-2023	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086996229	3.00		0094975276	3776072502118		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	13.00-%	-102.07	0.00	0.00	0.00	0.00	0.00	682.74		0.00	14.00%	95.63	14.00%	95.63	0.00	191.26	0.00	874.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673043	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041038/2023 DT 13-09-2023	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	25.00	0086996271	25.00		0094975306	3776072502119		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	25.00	"2,966.00"	"2,231.00"	"2,231.00"	13.00-%	-385.58	0.00	0.00	0.00	0.00	0.00	"2,580.52"		0.00	9.00%	232.24	9.00%	232.24	0.00	464.48	0.00	"3,045.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0086996331	3.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.25"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.37"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086996331	2.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.15"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.77"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.36"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086996331	2.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.05		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.59	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672943	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086996331	1.00		0094975370	3776072502120		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.23"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.75"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673129	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/80/2024 DT 10-02-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA303462	STEERING WHEEL DIA. 500	87089900	NOS	ZHAW	"4,875.00"	"3,808.59"	"2,784.84"	0.00	0.00	1.00	0086996359	1.00		0094975394	3776072502121		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,808.59"	"2,784.84"	"2,784.84"	13.00-%	-495.12	0.00	0.00	0.00	0.00	0.00	"3,313.22"		0.00	14.00%	463.89	14.00%	463.89	0.00	927.78	0.00	"4,241.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673223	26-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086996454	1.00		0094975471	3776072502122		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.55		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673223	26-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086996454	1.00		0094975471	3776072502122		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	14.00-%	-450.25	0.00	0.00	0.00	0.00	0.00	"2,765.75"		0.00	9.00%	248.93	9.00%	248.93	0.00	497.86	0.00	"3,263.61"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.77"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.03"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	0.00	0.00	0.00	"7,422.20"		0.00	14.00%	"1,039.11"	14.00%	"1,039.11"	0.00	"2,078.22"	0.00	"9,500.42"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,847.66"	"1,351.01"	"1,351.01"	16.00-%	-295.63	0.00	0.00	0.00	0.00	0.00	"1,552.03"		0.00	14.00%	217.28	14.00%	217.28	0.00	434.56	0.00	"1,986.59"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.54"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.54"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.43"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0086996682	3.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.96"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0086996682	2.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.92"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.06"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086996682	10.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086996682	4.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.15"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.23"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH035134	O-RING (M1-M3 M125) (NV) (7500)	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	12.00	0086996682	8.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	8.00	644.08	726.72	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF522228	CIRCLIP	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	7.00	0086996682	7.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	7.00	300.79	219.94	219.94	16.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086996682	6.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086996682	6.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0086996682	12.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.41		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.05"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086996682	2.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.96"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.42"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086996682	4.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086996682	1.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672438	26-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0086996682	5.00		0094975671	3776072502123		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086996874	1.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.37"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.03"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.76		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.30"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.45"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.97"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673137	26-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086996874	2.00		0094975828	3776072502124		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.94"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.70"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673637	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/87/2024 DT 27-01-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	20.00	0086996922	20.00		0094975864	3776072502125		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	20.00	"7,542.40"	"5,673.40"	"5,673.40"	13.00-%	-980.51	0.00	0.00	0.00	0.00	0.00	"6,561.86"		0.00	9.00%	590.57	9.00%	590.57	0.00	"1,181.14"	0.00	"7,743.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673654	26-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/173/2025 DT 07-05-2025	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA345224	"OIL SEAL, OUTER REAR HUB"	40161000	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	40.00	0086996944	40.00		0094975882	3776072502126		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	40.00	"19,322.00"	"14,534.00"	"14,534.00"	13.00-%	"-2,511.86"	0.00	0.00	0.00	0.00	0.00	"16,810.18"		0.00	9.00%	"1,512.91"	9.00%	"1,512.91"	0.00	"3,025.82"	0.00	"19,836.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673495	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	1.00	0086996747	1.00		0094976073	3776072502127		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,851.69"	"3,649.44"	"3,649.44"	16.00-%	-776.27	0.00	0.00	0.00	0.00	0.00	"4,075.42"		0.00	9.00%	366.79	9.00%	366.79	0.00	733.58	0.00	"4,809.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086997208	2.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.18"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.76"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.90"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.06"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.82"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.10"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673885	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086997208	10.00		0094976096	3776072502128		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.36"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.08"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.55"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.91"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086997371	3.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673523	26-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086997371	1.00		0094976242	3776072502129		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086996241	1.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.39"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086996241	1.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,382.16"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,169.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.33"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086996241	5.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.83"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0086996241	4.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.53		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086996241	2.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086996241	5.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	253.90	148.52	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673029	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0086996241	4.00		0094976265	3776072502130		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673577	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086996858	1.00		0094976282	3776072502131		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673577	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086996858	1.00		0094976282	3776072502131		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086996919	2.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.31"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.41"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086996919	1.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.56"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.50"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673634	26-05-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086996919	1.00		0094976294	3776072502132		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.61"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.09"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0086997244	6.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.25		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.27"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0086997244	3.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.05		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086997244	2.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.76"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673912	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0086997244	1.00		0094976313	3776072502133		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.46"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086996860	10.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673583	26-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086996860	1.00		0094976324	3776072502134		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.87"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672794	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086995968	1.00		0094976335	3776072502135		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086997514	2.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086997514	3.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673587	26-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086997514	1.00		0094976376	3776072502136		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	3.00	0086997297	3.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"7,078.14"	"5,175.54"	"5,175.54"	8.00-%	-566.25	0.00	0.00	0.00	0.00	0.00	"6,512.01"	28.00%	"1,823.33"		0.00		0.00	0.00	"1,823.33"	0.00	"8,335.34"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086997297	2.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,281.26"	936.86	936.86	8.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	"1,178.78"	28.00%	330.05		0.00		0.00	0.00	330.05	0.00	"1,508.83"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673953	26-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC307442	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	4.00	0086997297	4.00		0094976396	3776072502137		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"2,531.24"	"1,850.84"	"1,850.84"	8.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"2,328.78"	28.00%	652.05		0.00		0.00	0.00	652.05	0.00	"2,980.83"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674476	26-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-05-2025		3776	PSN Automotive Marketing	Cochin	0032709	"MECH.TOOL WRENCH, REAR AXLE LOCK NUT"	82060010	NOS	ZHAW	870.00	737.29	737.29	0.00	0.00	1.00	0086997944	1.00		0094976722	3776072502138		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	737.29	737.29	737.29		0.00	0.00	0.00	0.00	0.00	0.00	737.28		0.00	9.00%	66.36	9.00%	66.36	0.00	132.72	0.00	870.00	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	6.00	0086997413	6.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.02"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.16"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	3.00	0086997413	3.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	16.00-%	-282.71	0.00	0.00	0.00	0.00	0.00	"1,484.16"		0.00	9.00%	133.58	9.00%	133.58	0.00	267.16	0.00	"1,751.32"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674056	26-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086997413	3.00		0094976857	3776072502139		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.10"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.52"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086998028	1.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.18"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.28		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086998028	1.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.85"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.93"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674545	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086998028	2.00		0094976890	3776072502140		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.55"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086998344	5.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	3.00	0086998344	3.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.23		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,190.68"	895.63	895.63	16.00-%	-190.51	0.00	0.00	0.00	0.00	0.00	"1,000.15"		0.00	9.00%	90.02	9.00%	90.02	0.00	180.04	0.00	"1,180.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086998344	5.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.25"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,036.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.02		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.90		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086998344	3.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.60"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086998344	4.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.76		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086998344	1.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.95"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.58"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.60"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674604	26-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0086998344	2.00		0094977060	3776072502141		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086998337	2.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086998337	2.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674797	26-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086998337	1.00		0094977181	3776072502142		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00	"3,217.59"		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	"4,118.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	224.58	337.86	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00	190.90		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086998147	10.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	4.00	0086998147	3.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	864.42	866.96	650.22	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	734.80		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	867.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086998147	2.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.57		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086998147	4.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	640.64	468.44	468.44	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	544.57		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	697.05	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.58		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	803.30	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,311.08"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,547.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086998147	2.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.91		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674641	26-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086998147	1.00		0094977204	3776072502143		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.22		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.80	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.63"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.37"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086998513	3.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.98		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	315.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.94		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.62"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.36"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674697	26-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0086998513	1.00		0094977215	3776072502144		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.07		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086998536	2.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.59"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086998536	2.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.09		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.29	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674635	26-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086998536	1.00		0094977225	3776072502145		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.04		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.14	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086998510	2.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.56		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086998510	2.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.62		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.16"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086998510	3.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.21		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.27	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.19"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.85"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674875	26-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086998510	1.00		0094977355	3776072502146		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	14.00-%	"-1,002.97"	0.00	0.00	0.00	0.00	0.00	"6,160.83"		0.00	14.00%	862.55	14.00%	862.55	0.00	"1,725.10"	0.00	"7,885.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675077	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID348804	Fuel filter	84212300	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,407.21"	0.00	0.00	1.00	0086998700	1.00		0094977616	3776072502147		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,529.66"	"3,407.21"	"3,407.21"	16.00-%	-724.75	0.00	0.00	0.00	0.00	0.00	"3,804.92"		0.00	9.00%	342.44	9.00%	342.44	0.00	684.88	0.00	"4,489.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675077	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086998700	1.00		0094977616	3776072502147		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675305	26-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086999014	1.00		0094977656	3776072502148		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,731.16"		0.00	14.00%	522.42	14.00%	522.42	50.00	"1,044.84"	0.00	"4,776.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086998789	1.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086998789	4.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0086998789	6.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	16.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,071.26"		0.00	14.00%	429.98	14.00%	429.98	0.00	859.96	0.00	"3,931.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0086998789	6.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086998789	2.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675143	26-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086998789	1.00		0094977675	3776072502149		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675323	26-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID337871	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"3,535.00"	"2,761.72"	"2,019.37"	0.00	0.00	1.00	0086999034	1.00		0094977682	3776072502150		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,761.72"	"2,019.37"	"2,019.37"	16.00-%	-441.88	0.00	0.00	0.00	0.00	0.00	"2,319.44"		0.00	14.00%	324.78	14.00%	324.78	0.00	649.56	0.00	"2,969.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA340367	MATCH SET FRONT	84822013	NOS	ZHAW	"10,820.00"	"9,169.49"	"6,897.29"	0.00	0.00	1.00	0086999066	1.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"9,169.49"	"6,897.29"	"6,897.29"	16.00-%	"-1,467.12"	0.00	0.00	0.00	0.00	0.00	"7,702.58"		0.00	9.00%	693.21	9.00%	693.21	0.00	"1,386.42"	0.00	"9,089.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086999066	1.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675273	26-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	26-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086999066	4.00		0094977717	3776072502151		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	14.00-%	-474.69	0.00	0.00	0.00	0.00	0.00	"2,916.09"		0.00	14.00%	408.23	14.00%	408.23	0.00	816.46	0.00	"3,732.55"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.44		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.22	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675309	26-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086999020	1.00		0094977735	3776072502152		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675319	26-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086999032	2.00		0094977745	3776072502153		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675319	26-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086999032	3.00		0094977745	3776072502153		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675412	26-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086999153	1.00		0094977802	3776072502154		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.44"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,812.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086998934	4.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.31		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.23"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.35"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.04"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.38"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086998934	3.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086998934	1.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.45"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086998934	10.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086998934	4.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.37		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675252	26-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0086998934	6.00		0094977823	3776072502155		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.36"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.80"	8891434143	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675353	26-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086999067	1.00		0094977837	3776072502156		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.74		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675462	26-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	27.00	0086999206	27.00		0094977861	3776072502157		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	27.00	"54,000.00"	"40,618.80"	"40,618.80"	16.00-%	"-8,640.00"	0.00	0.00	0.00	0.00	0.00	"45,359.62"		0.00	9.00%	"4,082.40"	9.00%	"4,082.40"	0.00	"8,164.80"	0.00	"53,524.42"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675462	26-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086999206	1.00		0094977861	3776072502157		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675434	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086999182	3.00		0094977902	3776072502158		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	586.95		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	692.67	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675434	26-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	4.00	0086999182	2.00		0094977902	3776072502158		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	177.98	267.72	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.33	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675499	26-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086999263	2.00		0094977993	3776072502159		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.50"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086999239	2.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.44"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086999239	4.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.27"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675485	26-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086999239	6.00		0094977996	3776072502160		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,318.95"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.29"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0086999209	1.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.10		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.34	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086999209	1.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.30		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.18	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086999209	3.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.46		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.12	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086999209	2.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.29		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675464	26-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086999209	2.00		0094978009	3776072502161		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.17		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086999579	3.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.18"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.80"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086999579	3.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.12"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.46"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086999579	1.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.09		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.11	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0086999579	5.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	5.00	699.15	525.90	525.90	14.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	601.30		0.00	9.00%	54.11	9.00%	54.11	0.00	108.22	0.00	709.52	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675727	26-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086999579	2.00		0094978249	3776072502162		ZF24	Spares Invoice (Tax)	26-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.51"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.11"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676179	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/003144/2022 DT 30-05-2022	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID340904	"ID340904, SELECT LEVER"	87089900	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0087000088	2.00		0094978731	3776072502163		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	13.00-%	-197.03	0.00	-219.00	0.00	0.00	0.00	"1,100.10"		0.00	14.00%	153.95	14.00%	153.95	0.00	307.90	0.00	"1,408.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676363	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002538/2023 DT 06-03-2023	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	3.00	0087000277	3.00		0094978907	3776072502164		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"4,125.00"	"3,016.20"	"3,016.20"	13.00-%	-536.25	0.00	-183.00	0.00	0.00	0.00	"3,405.38"		0.00	14.00%	476.81	14.00%	476.81	0.00	953.62	0.00	"4,359.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676502	27-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	27-05-2025		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	0087000424	1.00		0094979028	3776072502165		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	580.51	436.66	436.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	580.50		0.00	9.00%	52.25	9.00%	52.25	0.00	104.50	0.00	685.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.49"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.91"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	14.00-%	-866.10	0.00	0.00	0.00	0.00	0.00	"5,320.20"		0.00	9.00%	478.83	9.00%	478.83	0.00	957.66	0.00	"6,277.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.80		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.98	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087000525	1.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.08		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.46	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.96		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.58	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676632	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/501/2024 DT 01-03-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	20.00	0087000560	20.00		0094979161	3776072502167		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"13,389.80"	"10,071.80"	"10,071.80"	13.00-%	"-1,740.67"	0.00	0.00	0.00	0.00	0.00	"11,649.16"		0.00	9.00%	"1,048.42"	9.00%	"1,048.42"	0.00	"2,096.84"	0.00	"13,746.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	279.66	210.36	210.36	12.00-%	-33.56	0.00	0.00	0.00	0.00	0.00	246.08		0.00	9.00%	22.15	9.00%	22.15	0.00	44.30	0.00	290.38	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	12.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,890.47"		0.00	14.00%	264.69	14.00%	264.69	0.00	529.38	0.00	"2,419.85"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	245.76	184.86	184.86	12.00-%	-29.49	0.00	0.00	0.00	0.00	0.00	216.25		0.00	9.00%	19.46	9.00%	19.46	0.00	38.92	0.00	255.17	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	542.97	397.02	397.02	12.00-%	-65.16	0.00	0.00	0.00	0.00	0.00	477.77		0.00	14.00%	66.89	14.00%	66.89	0.00	133.78	0.00	611.55	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID326411	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	12.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,357.19"		0.00	9.00%	122.16	9.00%	122.16	0.00	244.32	0.00	"1,601.51"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID328005	DIPSTICK ASSEMBLY	87081090	NOS	ZHAW	"1,120.00"	875.00	639.80	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	875.00	639.80	639.80	12.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	769.94		0.00	14.00%	107.80	14.00%	107.80	0.00	215.60	0.00	985.54	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676667	27-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087000608	2.00		0094979197	3776072502169		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676876	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/49/2025 DT 17-03-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206383	CONSTANT MESH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"6,950.00"	"5,429.69"	"3,970.19"	0.00	0.00	2.00	0087000824	2.00		0094979385	3776072502170		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"10,859.38"	"7,940.38"	"7,940.38"	13.00-%	"-1,411.72"	0.00	0.00	0.00	0.00	0.00	"9,447.66"		0.00	14.00%	"1,322.67"	14.00%	"1,322.67"	0.00	"2,645.34"	0.00	"12,093.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677053	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/32/2025 DT 11-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,435.00"	"1,121.10"	819.74	0.00	0.00	4.00	0087001042	4.00		0094979570	3776072502171		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"4,484.40"	"3,278.96"	"3,278.96"	13.00-%	-582.97	0.00	0.00	0.00	0.00	0.00	"3,901.60"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,994.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677086	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/350/2024 DT 05-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	4.00	0087001054	4.00		0094979581	3776072502172		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"27,312.52"	"19,970.92"	"19,970.92"	13.00-%	"-3,550.63"	0.00	0.00	0.00	0.00	0.00	"23,761.68"		0.00	14.00%	"3,326.66"	14.00%	"3,326.66"	0.00	"6,653.32"	0.00	"30,415.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677165	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/352/2024 DT 05-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	50.00	0087001148	50.00		0094979668	3776072502173		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	50.00	"11,864.50"	"8,924.50"	"8,924.50"	13.00-%	"-1,542.39"	0.00	0.00	0.00	0.00	0.00	"10,322.02"		0.00	9.00%	928.99	9.00%	928.99	0.00	"1,857.98"	0.00	"12,180.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087000902	5.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.46"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.90"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087000902	2.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.45"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		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	0087000902	2.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676689	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0087001194	3.00		0094979717	3776072502175		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.34		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.06	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676689	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		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	0087001194	1.00		0094979717	3776072502175		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,325.76"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		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	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		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	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,965.43"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.78"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	3.00	0087001666	3.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	16.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"1,762.05"		0.00	14.00%	246.68	14.00%	246.68	0.00	493.36	0.00	"2,255.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087001666	4.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.64"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.62"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087001666	4.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.39		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.12"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.70"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018677604	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB390692	PIPE FRONT 'A' (NON TC)	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087001675	1.00		0094980124	3776072502178		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.50"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677610	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087001688	1.00		0094980133	3776072502179		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	9447043981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018677646	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	14.00	0087001724	14.00		0094980178	3776072502180		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	14.00	"46,330.90"	"34,849.78"	"34,849.78"	14.00-%	"-6,486.33"	0.00	0.00	0.00	0.00	0.00	"39,844.98"		0.00	9.00%	"3,586.01"	9.00%	"3,586.01"	0.00	"7,172.02"	0.00	"47,017.00"	8606199212	0001		11.000		0.00	154.00	154.000	PAC	PAC
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		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	0087001702	2.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087001702	1.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087001702	2.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		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	0087001702	1.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"3,891.55"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.19"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677950	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087002046	2.00		0094980505	3776072502182		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.70"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678122	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0087002237	1.00		0094980614	3776072502183		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.71		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678122	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		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	0087002237	1.00		0094980614	3776072502183		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.33		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678343	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/365/2024 DT 19-02-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	90.00	0087002486	90.00		0094980816	3776072502184		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	90.00	"25,312.50"	"18,508.50"	"18,508.50"	13.00-%	"-3,290.63"	0.00	0.00	0.00	0.00	0.00	"22,021.88"		0.00	14.00%	"3,083.06"	14.00%	"3,083.06"	0.00	"6,166.12"	0.00	"28,188.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678559	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087002743	2.00		0094981101	3776072502185		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		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	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.36"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.80"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		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	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.08		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.24"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087002480	8.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.97"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.61"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087002480	4.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.35		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.50		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.12	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	55.08	41.43	41.43	14.00-%	-7.71	0.00	0.00	0.00	0.00	0.00	47.37		0.00	9.00%	4.26	9.00%	4.26	0.00	8.52	0.00	55.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		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	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.21"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,892.09"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.68		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.62	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678733	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087002970	3.00		0094981222	3776072502187		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		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
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		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	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,469.98"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087002973	6.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		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	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.56		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087002973	4.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678450	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087003074	1.00		0094981300	3776072502189		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678450	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087003074	1.00		0094981300	3776072502189		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.73"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678871	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087003138	2.00		0094981369	3776072502190		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018678965	27-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087003236	1.00		0094981473	3776072502191		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087003248	3.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087003248	8.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087003248	3.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	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	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.21"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.79"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		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	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087003248	4.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.89"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.63"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.63"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.77"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678983	27-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087003253	2.00		0094981486	3776072502193		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847368811	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.47		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.19"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		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	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	968.76	708.36	708.36	14.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	833.11		0.00	14.00%	116.64	14.00%	116.64	0.00	233.28	0.00	"1,066.39"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.93		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.19	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,371.09"	"1,002.54"	"1,002.54"	14.00-%	-191.95	0.00	0.00	0.00	0.00	0.00	"1,179.11"		0.00	14.00%	165.08	14.00%	165.08	0.00	330.16	0.00	"1,509.27"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		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	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.73		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.39	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	6.00	0087002628	6.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	164.04	119.94	119.94	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.07		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.57	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.62		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.48"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	269.52	197.07	197.07	14.00-%	-37.73	0.00	0.00	0.00	0.00	0.00	231.78		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.68	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087002628	10.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.22		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.28	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087002628	6.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.92		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.98	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,184.29"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.47"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		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	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.32"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.98"	9847793223	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	889.83	669.33	669.33	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.17		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.89	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		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	0087003296	1.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,965.60"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		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	0087003296	1.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.72		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087003296	10.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		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	0087003296	10.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.69"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087003351	4.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087003351	6.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.18"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087003351	5.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087003351	10.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087003351	2.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0087003351	2.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	16.00-%	"-1,003.75"	0.00	0.00	0.00	0.00	0.00	"5,269.74"		0.00	14.00%	737.76	14.00%	737.76	0.00	"1,475.52"	0.00	"6,745.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.82"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087003351	6.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.29"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		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	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087003486	6.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.37"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,150.09"	8606199212	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		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	7.00	0087003486	7.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	7.00	"10,529.75"	"8,031.94"	"8,031.94"	14.00-%	"-1,474.17"	0.00	0.00	0.00	0.00	0.00	"9,055.64"		0.00	9.00%	815.00	9.00%	815.00	0.00	"1,630.00"	0.00	"10,685.64"	8606199212	0001		5.000		0.00	35.00	35.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087003486	20.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.65"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.09"	8606199212	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		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	5.00	0087003486	5.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"5,762.80"	"4,462.20"	"4,462.20"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,956.04"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,848.12"	8606199212	0001		4.000		0.00	20.00	20.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		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	0087003486	10.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"2,478.02"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.06"	8606199212	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018679202	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087003535	1.00		0094981724	3776072502199		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9746652754	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.50"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087003312	1.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.96"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		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	5.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"3,070.32"	"5,612.55"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.09"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.22"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		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	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.07"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0087003312	4.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.67"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	40.00	0087003312	40.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	40.00	312.40	228.40	228.40	16.00-%	-49.98	0.00	0.00	0.00	0.00	0.00	262.42		0.00	14.00%	36.74	14.00%	36.74	0.00	73.48	0.00	335.90	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		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	0087003312	1.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.67		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IC384148	KIT CALIPER-MINOR	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087003639	6.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087003639	3.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.03"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		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	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		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	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087003639	5.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		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	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.87"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087003639	5.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,320.00"	"2,593.75"	"1,896.55"	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,593.75"	"1,896.55"	"1,896.55"	16.00-%	-415.00	0.00	0.00	0.00	0.00	0.00	"2,178.75"		0.00	14.00%	305.03	14.00%	305.03	0.00	610.06	0.00	"2,788.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		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	0087003639	2.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.75"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.47"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.81"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.67"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.06"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.86"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	0087003415	1.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.11"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.25"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087003415	1.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	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
1018679069	27-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	1.00	0087003684	1.00		0094981846	3776072502203		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,110.17"	"3,091.67"	"3,091.67"	14.00-%	-575.42	0.00	0.00	0.00	0.00	0.00	"3,534.83"		0.00	9.00%	318.13	9.00%	318.13	0.00	636.26	0.00	"4,171.09"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679069	27-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087003684	1.00		0094981846	3776072502203		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.23		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.91	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679386	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087003777	2.00		0094981919	3776072502204		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9400889718	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		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	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,745.71"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087003574	4.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	542.36	407.96	407.96	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
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		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	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,128.35"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		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	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.05		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"1,463.52"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.28"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		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	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.07		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID304724	HOSE TC IN	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.84		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,255.00"	"5,300.85"	"3,987.30"	0.00	0.00	1.00	0087003935	1.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,300.85"	"3,987.30"	"3,987.30"	16.00-%	-848.14	0.00	0.00	0.00	0.00	0.00	"4,452.61"		0.00	9.00%	400.74	9.00%	400.74	0.00	801.48	0.00	"5,254.09"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087003935	1.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.54"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0087003935	2.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	54.70	39.98	39.98	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.55"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.03"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.51"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.45"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.21	553.11	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	723.21	553.11	553.11	14.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	621.93		0.00	6.00%	37.32	6.00%	37.32	0.00	74.64	0.00	696.57	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087003875	5.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.53		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.95"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087003523	1.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.75"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.71"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087003523	2.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.50"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.52"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087003523	2.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.15"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.77"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		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	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	15.00-%	-202.15	0.00	0.00	0.00	0.00	0.00	"1,145.56"		0.00	14.00%	160.37	14.00%	160.37	0.00	320.74	0.00	"1,466.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		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	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00	"1,746.91"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	"2,061.33"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087003750	3.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.34		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087003750	2.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.50		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087003750	4.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.77		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087003750	4.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.90		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679229	27-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0087003995	1.00		0094982134	3776072502210		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,344.02"		0.00	14.00%	468.12	14.00%	468.12	65.72	936.24	0.00	"4,280.26"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679229	27-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087003995	1.00		0094982134	3776072502210		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	726.38		0.00	14.00%	101.68	14.00%	101.68	14.28	203.36	0.00	929.74	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		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	3.00	0087004245	3.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"3,254.25"	"2,447.85"	"2,447.85"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.45"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.49"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0087004245	1.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	16.00-%	-305.76	0.00	0.00	0.00	0.00	0.00	"1,605.18"		0.00	9.00%	144.47	9.00%	144.47	0.00	288.94	0.00	"1,894.12"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.50"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		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	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	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	"2,277.85"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679764	27-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087004267	12.00		0094982379	3776072502212		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018679764	27-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087004267	20.00		0094982379	3776072502212		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087004226	1.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.62"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.64"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.55"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.73"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	492.18	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	2.00	0087004226	2.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.58"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.50"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.20		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	4.00	0087004383	4.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	156.24	114.24	114.24	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00	134.35		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.97	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	6.00	0087004383	2.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	179.70	394.14	131.38	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.52		0.00	14.00%	21.64	14.00%	21.64	0.00	43.28	0.00	197.80	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087004383	1.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	127.12	95.62	95.62	14.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087004383	1.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	14.00-%	-298.05	0.00	0.00	0.00	0.00	0.00	"1,830.60"		0.00	14.00%	256.32	14.00%	256.32	0.00	512.64	0.00	"2,343.24"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	0087004162	1.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.91		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087004162	2.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.50"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		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	2.00	0087004162	2.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.50"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087004162	1.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	14.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,627.87"		0.00	14.00%	507.94	14.00%	507.94	0.00	"1,015.88"	0.00	"4,643.75"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.53"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.61"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.81"		0.00	14.00%	306.86	14.00%	306.86	0.00	613.72	0.00	"2,805.53"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.75"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.71"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087004468	8.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.73		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.99"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087004468	4.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.60		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.18	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674250	26-05-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	-2.00	0084040851	-2.00		0094976498	3776082500052		ZG21	Spares Credit Memo	26-05-2025	February	2025	-2.00	-781.26	-571.26	-571.26	16.00-%	125.00	0.00	0.00	0.00	0.00	0.00	-656.24		0.00	14.00%	91.88	14.00%	91.88	0.00	-183.76	0.00	-840.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674533	26-05-2025	ZSPR	Spare Returns order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA324317	"ASSY., TIE ROD SEALED BALL JOINT"	87082900	NOS	ZHAW	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	-1.00	0084040856	-1.00		0094976778	3776082500053		ZG21	Spares Credit Memo	26-05-2025	April	2025	-1.00	"-10,664.06"	"-7,797.56"	"-7,797.56"	16.00-%	"1,706.25"	0.00	0.00	0.00	0.00	0.00	"-8,957.82"		0.00	14.00%	"1,254.09"	14.00%	"1,254.09"	0.00	"-2,508.18"	0.00	"-11,466.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677153	27-05-2025	ZSPR	Spare Returns order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	-1.00	0084040875	-1.00		0094979660	3776082500054		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-12,132.81"	"-8,871.51"	"-8,871.51"	12.00-%	"1,455.94"	0.00	0.00	0.00	0.00	0.00	"-10,676.48"		0.00	14.00%	"1,494.76"	14.00%	"1,494.76"	0.00	"-2,989.52"	0.00	"-13,666.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677998	27-05-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M				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	-14.00	0084040894	-14.00		0094980506	3776082500055		ZG21	Spares Credit Memo	27-05-2025	May	2025	-14.00	"-46,330.90"	"-34,849.78"	"-34,849.78"	14.00-%	"6,486.33"	0.00	0.00	0.00	0.00	0.00	"-39,844.98"		0.00	9.00%	"3,586.01"	9.00%	"3,586.01"	0.00	"-7,172.02"	0.00	"-47,017.00"	8606199212	0001		11.000		0.00	-154.00	-154.000	PAC	PAC
1018678094	27-05-2025	ZSPR	Spare Returns order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	-1.00	0084040895	-1.00		0094980586	3776082500056		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-4,851.69"	"-3,649.44"	"-3,649.44"	14.00-%	679.24	0.00	0.00	0.00	0.00	0.00	"-4,171.96"		0.00	9.00%	375.52	9.00%	375.52	0.00	-751.04	0.00	"-4,923.00"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678572	27-05-2025	ZSPR	Spare Returns order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA340367	MATCH SET FRONT	84822013	NOS	ZHAW	"10,820.00"	"9,169.49"	"6,897.29"	0.00	0.00	-1.00	0084040900	-1.00		0094981039	3776082500057		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-9,169.49"	"-6,897.29"	"-6,897.29"	16.00-%	"1,467.12"	0.00	0.00	0.00	0.00	0.00	"-7,702.58"		0.00	9.00%	693.21	9.00%	693.21	0.00	"-1,386.42"	0.00	"-9,089.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000250157	24-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800395913	24-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0086991346	1.00		8900192683	3776272500492		ZF26	Invoice	26-05-2025	May	2025	1.00	423.73	318.73	318.73		0.00	0.00	0.00	0.00	0.00	15.96	334.68		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.00	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000250330	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396183	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086994612	1.00		8900192685	3776272500493		ZF26	Invoice	26-05-2025	May	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.10"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,611.06"	0477-2288822	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000250330	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396183	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086994612	1.00		8900192685	3776272500493		ZF26	Invoice	26-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	173.70	"3,647.58"		0.00	14.00%	510.68	14.00%	510.68	0.00	"1,021.36"	0.00	"4,668.94"	0477-2288822	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000250355	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396218	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0086995141	1.00		8900192686	3776272500494		ZF26	Invoice	26-05-2025	May	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"		0.00	0.00	0.00	0.00	0.00	83.56	"1,754.68"		0.00	14.00%	245.66	14.00%	245.66	0.00	491.32	0.00	"2,246.00"	0477-2288822	0001		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000250381	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396258	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086995741	1.00		8900192687	3776272500495		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.63"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.63"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000250381	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396258	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086995741	1.00		8900192687	3776272500495		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	61.28	"1,286.75"		0.00	9.00%	115.81	9.00%	115.81	0.00	231.62	0.00	"1,518.37"	0477-2288822	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000250173	24-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800395935	24-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0086991581	1.00		8900192731	3776272500496		ZF26	Invoice	26-05-2025	May	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.18		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00	759.00	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000250340	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396200	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0086994941	1.00		8900192732	3776272500497		ZF26	Invoice	26-05-2025	May	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,023.36"		0.00	14.00%	843.32	14.00%	843.32	0.00	"1,686.64"	0.00	"7,710.00"	0481-2560471	0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.32		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.64	0481-2560471	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.21		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.79	0481-2560471	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.05"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.79"	0481-2560471	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.51		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.27"	0481-2560471	0001		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302856	SIDE FENDER LAMP	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086997256	2.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	2.00	898.32	675.70	675.70		0.00	0.00	0.00	0.00	0.00	0.00	676.65		0.00	9.00%	60.89	9.00%	60.89	0.00	121.78	0.00	798.43	0481-2560471	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,659.67"		0.00	9.00%	149.36	9.00%	149.36	0.00	298.72	0.00	"1,958.39"	0481-2560471	0001		0.000	20%	520.00	0.00	0.000	NOS	NOS
4000250482	26-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396390	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086997256	1.00		8900192735	3776272500498		ZF26	Invoice	26-05-2025	May	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	0.00	386.19		0.00	9.00%	34.75	9.00%	34.75	0.00	69.50	0.00	455.69	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000250280	25-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396104	25-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086992901	2.00		8900192736	3776272500499		ZF26	Invoice	26-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	14.00%	157.05	14.00%	157.05	0.00	314.10	0.00	"1,436.00"	0481-2594734	ZA04		0.000	20%	392.00	0.00	0.000	NOS	NOS
4000250422	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396309	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086996338	1.00		8900192738	3776272500500		ZF26	Invoice	26-05-2025	May	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	610.22		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	720.00	0477-2288822	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000250492	26-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396401	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	8.00	0086997333	8.00		8900192740	3776272500501		ZF26	Invoice	26-05-2025	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.17"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,204.99"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000250492	26-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396401	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086997333	1.00		8900192740	3776272500501		ZF26	Invoice	26-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.19"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.01"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000250527	26-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396449	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB007564	EXTENSION VALVE (50 mm) - 10.90	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086997887	4.00		8900192742	3776272500502		ZF26	Invoice	26-05-2025	May	2025	4.00	671.88	491.28	491.28		0.00	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9207021677	0001		0.000	20%	172.00	0.00	0.000	NOS	NOS
4000250527	26-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396449	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	87089900	NOS	ZHAW	"37,825.00"	"29,550.78"	"21,607.53"	0.00	0.00	1.00	0086997887	1.00		8900192742	3776272500502		ZF26	Invoice	26-05-2025	May	2025	1.00	"29,550.78"	"21,607.53"	"21,607.53"		0.00	0.00	0.00	0.00	0.00	0.00	"21,648.51"		0.00	14.00%	"3,030.73"	14.00%	"3,030.73"	0.00	"6,061.46"	0.00	"27,709.97"	9207021677	0001		0.000	20%	"7,565.00"	0.00	0.000	NOS	NOS
4000250515	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396431	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086997689	1.00		8900192745	3776272500503		ZF26	Invoice	26-05-2025	May	2025	1.00	237.29	178.49	178.49		0.00	0.00	0.00	0.00	0.00	0.00	178.84		0.00	9.00%	16.08	9.00%	16.08	0.00	32.16	0.00	211.00		0001		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000250550	26-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396484	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.35"	"2,213.59"	0.00	0.00	2.00	0086998197	2.00		8900192756	3776272500504		ZF26	Invoice	26-05-2025	May	2025	2.00	"6,054.70"	"4,427.18"	"4,427.18"		0.00	0.00	0.00	0.00	0.00	221.78	"4,657.55"		0.00	14.00%	652.02	14.00%	652.02	0.00	"1,304.04"	0.00	"5,961.59"	0481-2560471	0001		0.000	20%	"1,550.00"	0.00	0.000	NOS	NOS
4000250550	26-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800396484	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086998197	1.00		8900192756	3776272500504		ZF26	Invoice	26-05-2025	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.77"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.41"	0481-2560471	0001		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000250587	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396533	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086998629	1.00		8900193045	3776272500505		ZF26	Invoice	27-05-2025	May	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	34.63	727.10		0.00	9.00%	65.45	9.00%	65.45	0.00	130.90	0.00	858.00	0477-2288822	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000250618	26-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396588	26-05-2025	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	0086999062	1.00		8900193048	3776272500506		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.30"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.00"	0491-2507025	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000250875	27-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396976	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087003166	1.00		8900193052	3776272500507		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,909.05"		0.00	14.00%	267.22	14.00%	267.22	0.00	534.44	0.00	"2,443.49"	9207021677	0001		0.000	20%	667.00	0.00	0.000	NOS	NOS
4000250875	27-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396976	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087003166	2.00		8900193052	3776272500507		ZF26	Invoice	27-05-2025	May	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	0.00	389.43		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.51	9207021677	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,752.95"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.51"	7593844666	0001		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	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	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.83"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.69"	7593844666	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.02"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.80"	7593844666	0001		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000250612	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396576	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086998968	2.00		8900193055	3776272500509		ZF26	Invoice	27-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18		0.00	0.00	0.00	0.00	0.00	0.00	957.57		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.91"		0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000250612	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396576	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0086998968	1.00		8900193055	3776272500509		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,583.15"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,868.09"		0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000250934	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397068	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087003975	2.00		8900193062	3776272500510		ZF26	Invoice	27-05-2025	May	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"		0.00	0.00	0.00	0.00	0.00	0.00	"10,845.26"		0.00	14.00%	"1,518.37"	14.00%	"1,518.37"	0.00	"3,036.74"	0.00	"13,882.00"	7593844666	0001		0.000	20%	"3,790.00"	0.00	0.000	NOS	NOS
																							"9,47,175.00"	"7,63,578.12"	"5,65,533.04"	0.00	0.00	"1,610.00"		"1,595.00"										"1,595.00"	"13,04,403.86"	"9,76,111.78"	"9,69,646.08"		"-1,75,226.09"	0.00	-853.00	"-3,353.82"	0.00	"1,134.15"	"10,95,699.69"		"2,805.43"		"1,38,327.88"		"1,38,327.88"	130.00	"2,49,479.31"	0.00	"13,45,179.00"				236.000		"29,222.00"	634.00	634.000		
