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
1019033589	27-08-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415974	800.00		0950348261	3776062500021		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033646	27-08-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415980	800.00		0950348268	3776062500022		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033656	27-08-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415993	800.00		0950348279	3776062500023		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029123	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/519/2024 DT 04-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0087410626	10.00		0950343511	3776072505952		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	13.00-%	"-1,213.67"	0.00	0.00	0.00	0.00	0.00	"8,121.78"		0.00	14.00%	"1,137.11"	14.00%	"1,137.11"	0.00	"2,274.22"	0.00	"10,396.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029147	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/167/2025 DT 30-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	5.00	0087410660	5.00		0950343541	3776072505953		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"10,957.05"	"8,011.80"	"8,011.80"	13.00-%	"-1,424.42"	0.00	0.00	0.00	0.00	0.00	"9,532.86"		0.00	14.00%	"1,334.57"	14.00%	"1,334.57"	0.00	"2,669.14"	0.00	"12,202.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029686	26-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087411262	1.00		0950344052	3776072505954		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029712	26-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087411288	1.00		0950344075	3776072505955		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	261.72	191.37	191.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029804	26-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087411419	1.00		0950344196	3776072505956		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	949.94		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,946.90"		0.00	14.00%	"1,112.61"	14.00%	"1,112.61"	0.00	"2,225.22"	0.00	"10,172.12"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087410786	10.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087410786	2.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.40"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.16"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087410786	10.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029261	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087410786	1.00		0950344206	3776072505957		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.14		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087410604	6.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.21		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0087410604	8.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.03		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.83	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087410604	5.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	7.00	0087410604	7.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	7.00	"3,173.73"	"2,387.28"	"2,387.28"	16.00-%	-507.80	0.00	0.00	0.00	0.00	0.00	"2,665.92"		0.00	9.00%	239.93	9.00%	239.93	0.00	479.86	0.00	"3,145.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.88"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087410604	2.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.26"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087410604	3.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.80"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087410604	4.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087410604	1.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.18"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.76"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029095	26-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087410604	8.00		0950344213	3776072505958		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204152	LEVER GEAR SHIFT SLIDING (30.25)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID335269	RAIL 1st-Rev	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200403	"ID200403,LEVER G/S LOWER"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.33		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029165	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087411452	1.00		0950344221	3776072505959		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	16.00-%	-623.75	0.00	0.00	0.00	0.00	0.00	"3,274.84"		0.00	14.00%	458.46	14.00%	458.46	0.00	916.92	0.00	"4,191.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029022	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/462/2024 DT 17-03-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	15.00	0087411542	15.00		0950344290	3776072505960		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	15.00	"25,360.20"	"19,075.95"	"19,075.95"	13.00-%	"-3,296.83"	0.00	0.00	0.00	0.00	0.00	"22,063.60"		0.00	9.00%	"1,985.70"	9.00%	"1,985.70"	0.00	"3,971.40"	0.00	"26,035.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087411359	2.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.92"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087411359	4.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029777	26-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	4.00	0087411359	4.00		0950344434	3776072505961		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030160	26-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205779	"PIPE,FILTER INLET (HCV)"	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087411803	1.00		0950344511	3776072505962		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	484.38	354.18	354.18		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.26"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.52"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.80		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.56	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030109	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8103,5052,8104"	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087411744	1.00		0950344565	3776072505963		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.37		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.37	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030085	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID318935	CLUTCH DISC 430	87089300	NOS	ZHAW	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087411707	1.00		0950344575	3776072505964		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	16.00-%	"-2,099.37"	0.00	0.00	0.00	0.00	0.00	"11,022.05"		0.00	14.00%	"1,543.04"	14.00%	"1,543.04"	0.00	"3,086.08"	0.00	"14,108.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030085	26-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087411707	1.00		0950344575	3776072505964		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.13"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	550.78	805.46	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	8.00	0087411566	8.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	"4,576.24"	"3,442.24"	"3,442.24"	16.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"3,843.97"		0.00	9.00%	345.96	9.00%	345.96	0.00	691.92	0.00	"4,535.89"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087411566	1.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.42"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.78"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,370.31"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,616.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087411566	5.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087411566	10.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.78"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,661.94"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087411566	2.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.80"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.16"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029939	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0087411566	3.00		0950344587	3776072505965		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.77"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,401.95"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030301	26-08-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC450070	AIR PROCESSING UNIT 8.5 BAR	87089900	NOS	ZHAW	"17,575.00"	"13,730.47"	"10,039.72"	0.00	0.00	1.00	0087411953	1.00		0950345032	3776072505966		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"13,730.47"	"10,039.72"	"10,039.72"	14.00-%	"-1,922.27"	0.00	0.00	0.00	0.00	0.00	"11,808.70"		0.00	14.00%	"1,653.15"	14.00%	"1,653.15"	0.00	"3,306.30"	0.00	"15,115.00"	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030157	26-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087411801	1.00		0950345039	3776072505967		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.16"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,180.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030439	26-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087412111	3.00		0950345042	3776072505968		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	14.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,224.60"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,445.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030447	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087412118	1.00		0950345044	3776072505969		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.98		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	643.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	14.00-%	"-1,164.84"	0.00	0.00	0.00	0.00	0.00	"7,155.37"		0.00	14.00%	"1,001.77"	14.00%	"1,001.77"	0.00	"2,003.54"	0.00	"9,158.91"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	14.00-%	-207.03	0.00	0.00	0.00	0.00	0.00	"1,271.76"		0.00	9.00%	114.46	9.00%	114.46	0.00	228.92	0.00	"1,500.68"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.77		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.89	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.59"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.87"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00	"1,239.59"		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	"1,586.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030641	26-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087412320	1.00		0950345049	3776072505970		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	14.00-%	-200.70	0.00	0.00	0.00	0.00	0.00	"1,232.87"		0.00	14.00%	172.60	14.00%	172.60	0.00	345.20	0.00	"1,578.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030434	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087412104	10.00		0950345071	3776072505971		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,424.04"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.30"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030434	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087412104	1.00		0950345071	3776072505971		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.50		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.70	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087412051	10.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.02"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.06"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.32"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.44"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087412051	4.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087412051	2.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.79		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030340	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087412051	1.00		0950345220	3776072505972		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030920	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087412625	3.00		0950345247	3776072505973		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.68"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.32"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030920	26-08-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087412625	3.00		0950345247	3776072505973		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.26"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.68"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031005	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/000959/2023 DT 20-11-2023	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	70.00	0087412729	70.00		0950345326	3776072505974		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	70.00	"30,550.80"	"22,980.30"	"22,980.30"	13.00-%	"-3,971.60"	0.00	-88.00	0.00	0.00	0.00	"26,491.58"		0.00	9.00%	"2,384.21"	9.00%	"2,384.21"	0.00	"4,768.42"	0.00	"31,260.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087412642	3.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.53"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030931	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087412642	1.00		0950345362	3776072505975		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207128	MAIN SHAFT	87089900	NOS	ZHAW	"9,915.00"	"7,746.09"	"5,663.94"	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"7,746.09"	"5,663.94"	"5,663.94"	16.00-%	"-1,239.37"	0.00	0.00	0.00	0.00	0.00	"6,506.41"		0.00	14.00%	910.94	14.00%	910.94	0.00	"1,821.88"	0.00	"8,328.29"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031089	26-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204883	FLANGE COMPANION (HCB)	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0087412825	1.00		0950345408	3776072505976		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.36"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.32"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	16.00	0087412931	16.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	16.00	"18,983.04"	"14,279.04"	"14,279.04"	14.00-%	"-2,657.63"	0.00	0.00	0.00	0.00	0.00	"16,325.21"		0.00	9.00%	"1,469.29"	9.00%	"1,469.29"	0.00	"2,938.58"	0.00	"19,263.79"	9447307041	0001		4.000		0.00	64.00	64.000	PAC	PAC
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	20.00	0087412931	20.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.63"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,019.93"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019031160	26-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087412931	1.00		0950345709	3776072505977		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9447307041	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.44"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.32"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087412894	1.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.67"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087412894	2.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.73"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.21"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087412894	3.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087412894	1.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031137	26-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087412894	4.00		0950345716	3776072505978		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.33		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.41"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.68"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087413067	5.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0087413067	1.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	644.53	471.28	471.28	16.00-%	-103.12	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	8.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	78.14	228.48	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.64		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087413067	8.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031278	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087413067	2.00		0950345745	3776072505979		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031405	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087413477	4.00		0950345985	3776072505980		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019031405	26-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087413477	4.00		0950345985	3776072505980		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087413295	5.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.56		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087413295	10.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.47		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031457	26-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087413295	1.00		0950345992	3776072505981		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	878.89		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031728	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087413659	2.00		0950346134	3776072505982		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087413537	1.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087413537	2.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087413537	2.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031637	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087413537	1.00		0950346190	3776072505983		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087413619	6.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.59"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087413619	10.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.98"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.92"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031693	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087413619	1.00		0950346194	3776072505984		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.36		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087413445	2.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	3.00	0087413445	3.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.46"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0087413445	10.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	937.50	822.60	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087413445	100.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087413445	100.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.43"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	12.00	0087413445	2.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	203.14	891.12	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.64		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	15.00	0087413445	15.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	15.00	"5,084.70"	"3,824.70"	"3,824.70"	16.00-%	-813.55	0.00	0.00	0.00	0.00	0.00	"4,271.14"		0.00	9.00%	384.40	9.00%	384.40	0.00	768.80	0.00	"5,039.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087413445	10.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.42"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	5.00	0087413445	3.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,535.16"	"5,526.85"	"3,316.11"	16.00-%	-725.63	0.00	0.00	0.00	0.00	0.00	"3,809.52"		0.00	14.00%	533.33	14.00%	533.33	0.00	"1,066.66"	0.00	"4,876.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031568	26-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087413445	1.00		0950346202	3776072505985		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031613	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087413514	1.00		0950346211	3776072505986		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.34"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.90"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031613	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087413514	2.00		0950346211	3776072505986		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.16"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,322.10"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087413745	1.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.49"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.11"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0087413745	2.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.83		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.65	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031802	26-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087413745	2.00		0950346308	3776072505987		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.14		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.24	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	100.00	0087413718	100.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	100.00	"1,563.00"	"1,143.00"	"1,143.00"	16.00-%	-250.08	0.00	0.00	0.00	0.00	0.00	"1,312.95"		0.00	14.00%	183.81	14.00%	183.81	0.00	367.62	0.00	"1,680.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.61		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.16"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087413718	2.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.52		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.15		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.03"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	16.00-%	"-1,341.88"	0.00	0.00	0.00	0.00	0.00	"7,045.03"		0.00	14.00%	986.28	14.00%	986.28	0.00	"1,972.56"	0.00	"9,017.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031754	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MC133247	GLOVE BOX	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	4.00	0087413718	1.00		0950346470	3776072505988		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	402.34	"1,176.76"	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.98		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	4.00	0087413827	4.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"1,265.64"	925.44	925.44	14.00-%	-177.19	0.00	0.00	0.00	0.00	0.00	"1,088.48"		0.00	14.00%	152.38	14.00%	152.38	0.00	304.76	0.00	"1,393.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087413827	5.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.51"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.77"	7012861645	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.67		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	367.19	268.49	268.49	14.00-%	-51.41	0.00	0.00	0.00	0.00	0.00	315.79		0.00	14.00%	44.21	14.00%	44.21	0.00	88.42	0.00	404.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.93		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087413827	2.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.77"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.25"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087413827	10.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	889.80	669.30	669.30	14.00-%	-124.57	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087413827	4.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031867	26-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087413827	1.00		0950346481	3776072505989		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.43		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087414138	4.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087414138	3.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.39"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.78"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.93"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087414138	10.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087414138	5.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.62"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087414138	6.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.10"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087414138	1.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087414138	2.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087414138	6.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031870	26-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	3.00	0087414138	3.00		0950346546	3776072505990		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	292.38	219.93	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032197	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087414224	1.00		0950346728	3776072505991		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	14.00-%	"-3,095.86"	0.00	0.00	0.00	0.00	0.00	"19,017.24"		0.00	14.00%	"2,662.44"	14.00%	"2,662.44"	0.00	"5,324.88"	0.00	"24,342.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032197	26-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID315390	JOINT PROP SHAFT	87089900	NOS	ZHAW	"2,865.00"	"2,238.28"	"1,636.63"	0.00	0.00	1.00	0087414224	1.00		0950346728	3776072505991		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,238.28"	"1,636.63"	"1,636.63"	14.00-%	-313.36	0.00	0.00	0.00	0.00	0.00	"1,924.90"		0.00	14.00%	269.49	14.00%	269.49	0.00	538.98	0.00	"2,463.88"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032251	26-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087414294	1.00		0950346770	3776072505992		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.52"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,646.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087414235	1.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.59"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.91"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087414235	2.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.69		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032206	26-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087414235	1.00		0950346775	3776072505993		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.24		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.10	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032433	26-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087414528	1.00		0950346890	3776072505994		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	578.13	422.73	422.73	12.00-%	-69.38	0.00	0.00	0.00	0.00	0.00	508.54		0.00	14.00%	71.23	14.00%	71.23	0.00	142.46	0.00	651.00	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087414371	2.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.60"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087414371	4.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.11		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.05	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087414371	4.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.36		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.30	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032310	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087414371	1.00		0950346916	3776072505995		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.43		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.97	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,132.81"	828.31	828.31	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.57		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0087414636	6.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.66"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.24"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.98"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,876.00"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0087414636	5.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.42"		0.00	14.00%	284.82	14.00%	284.82	0.00	569.64	0.00	"2,604.06"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.38"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087414636	1.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	3.00	0087414636	3.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	16.00-%	-751.88	0.00	0.00	0.00	0.00	0.00	"3,947.39"		0.00	14.00%	552.63	14.00%	552.63	0.00	"1,105.26"	0.00	"5,052.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032317	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0087414636	2.00		0950346980	3776072505996		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.09"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.63"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002320	BRIDGE PIPE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.93"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.70		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.58	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB145089X	CLAMP ASSY EXHAUST PIPE	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.18		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.32		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.38	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087414428	10.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.20"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.56"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.75		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.57"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.38		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.11		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087414428	1.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.48"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.54"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087414428	2.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032346	26-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087414428	10.00		0950347011	3776072505997		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.99		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.03	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032442	26-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087414542	1.00		0950347050	3776072505998		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.02"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032564	26-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	4.00	0087414718	4.00		0950347057	3776072505999		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"18,531.24"	"13,550.04"	"13,550.04"	16.00-%	"-2,965.00"	0.00	0.00	0.00	0.00	0.00	"15,566.46"		0.00	14.00%	"2,179.27"	14.00%	"2,179.27"	0.00	"4,358.54"	0.00	"19,925.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032453	26-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087414554	1.00		0950347067	3776072506000		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032461	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087414570	1.00		0950347071	3776072506001		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,950.00"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032461	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087414570	4.00		0950347071	3776072506001		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032510	26-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087414633	4.00		0950347075	3776072506002		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.10"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032591	26-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087414755	1.00		0950347088	3776072506003		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.36"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032762	26-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/352/2024 DT 05-04-2025	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	60.00	0087414973	60.00		0950347294	3776072506004		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	60.00	"14,237.40"	"10,709.40"	"10,709.40"	13.00-%	"-1,850.86"	0.00	0.00	0.00	0.00	0.00	"12,386.42"		0.00	9.00%	"1,114.79"	9.00%	"1,114.79"	0.00	"2,229.58"	0.00	"14,616.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032808	26-08-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087415024	2.00		0950347335	3776072506005		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	12.00-%	-347.80	0.00	0.00	0.00	0.00	0.00	"2,550.90"		0.00	9.00%	229.55	9.00%	229.55	0.00	459.10	0.00	"3,010.00"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032860	26-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087415102	1.00		0950347402	3776072506006		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.50"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032860	26-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087415102	2.00		0950347402	3776072506006		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087415068	9.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	9.00	667.98	542.70	488.43	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087415068	5.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.68"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0087415068	3.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.24		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	2.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	961.86	"1,447.02"	723.51	16.00-%	-153.90	0.00	0.00	0.00	0.00	0.00	807.95		0.00	9.00%	72.72	9.00%	72.72	0.00	145.44	0.00	953.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"6,135.60"	"4,615.20"	"4,615.20"	16.00-%	-981.70	0.00	0.00	0.00	0.00	0.00	"5,153.83"		0.00	9.00%	463.85	9.00%	463.85	0.00	927.70	0.00	"6,081.53"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	779.66	"1,172.92"	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"2,690.68"	"4,047.86"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.13"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.01"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087415068	1.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.51		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032836	26-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0087415068	2.00		0950347452	3776072506007		ZF24	Spares Invoice (Tax)	26-08-2025	August	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.45"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033330	27-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087415651	2.00		0950347970	3776072506008		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.66		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	396.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033348	27-08-2025	ZORD	Spares Sales Order	0011886321	K M CORPORATION	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BBPPC8712C1Z1	DEALER		COUNTER SALE	27-08-2025		3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087415677	1.00		0950347994	3776072506009		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	0.00	"9,882.82"		0.00	14.00%	"1,383.59"	14.00%	"1,383.59"	0.00	"2,767.18"	0.00	"12,650.00"	7907560525	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087414422	2.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,499.06"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	"5,308.88"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087414422	1.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.85"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.45"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087414422	2.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	16.00-%	-635.93	0.00	0.00	0.00	0.00	0.00	"3,338.71"		0.00	9.00%	300.48	9.00%	300.48	0.00	600.96	0.00	"3,939.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087415771	1.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087415771	1.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.68"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,804.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087415771	6.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087415771	5.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.26"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087415771	3.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087415771	2.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.22"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.50"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033616	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087415946	1.00		0950348231	3776072506012		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	2.00	0087415999	2.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"6,320.32"	"4,621.42"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.23"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.71"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087415999	4.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	677.96	637.45	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.03"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033794	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/351/2025 DT 13-02-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300745	VALVE SEAT SET E683	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	16.00	0087416142	16.00		0950348410	3776072506014		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	16.00	"33,875.04"	"24,769.44"	"24,769.44"	13.00-%	"-4,403.76"	0.00	0.00	0.00	0.00	0.00	"29,471.04"		0.00	14.00%	"4,125.98"	14.00%	"4,125.98"	0.00	"8,251.96"	0.00	"37,723.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033817	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/373/2024 DT 27-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	20.00	0087416177	18.00		0950348438	3776072506015		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	18.00	"18,533.88"	"15,490.20"	"13,941.18"	13.00-%	"-2,409.40"	0.00	0.00	0.00	0.00	0.00	"16,124.60"		0.00	9.00%	"1,451.20"	9.00%	"1,451.20"	0.00	"2,902.40"	0.00	"19,027.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033818	27-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087416160	2.00		0950348494	3776072506016		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	14.00-%	-442.54	0.00	0.00	0.00	0.00	0.00	"2,718.68"		0.00	9.00%	244.66	9.00%	244.66	0.00	489.32	0.00	"3,208.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033645	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087416253	1.00		0950348503	3776072506017		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.38		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.32	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033645	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087416253	1.00		0950348503	3776072506017		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	373.94		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.68	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033901	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/109/2024 DT 14-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	30.00	0087416259	30.00		0950348508	3776072506018		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	30.00	"24,406.80"	"18,358.80"	"18,358.80"	13.00-%	"-3,172.88"	0.00	0.00	0.00	0.00	0.00	"21,233.90"		0.00	9.00%	"1,911.05"	9.00%	"1,911.05"	0.00	"3,822.10"	0.00	"25,056.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033946	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/376/2024 DT 27-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	10.00	0087416305	10.00		0950348547	3776072506019		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"12,796.60"	"9,625.60"	"9,625.60"	13.00-%	"-1,663.56"	0.00	-737.00	0.00	0.00	0.00	"10,395.72"		0.00	9.00%	935.64	9.00%	935.64	0.00	"1,871.28"	0.00	"12,267.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033926	27-08-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087416285	1.00		0950348607	3776072506020		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.86		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.00"	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033910	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087416269	4.00		0950348611	3776072506021		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.82"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.72		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.65		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.17	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.06		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.32		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.28		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.27		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.15	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		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	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.27		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.15	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034308	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087416689	2.00		0950348928	3776072506023		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087416682	1.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.61"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,410.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087416682	4.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.92		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	4.00	0087416682	4.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	109.40	79.96	79.96	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.91		0.00	14.00%	12.87	14.00%	12.87	0.00	25.74	0.00	117.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034451	27-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087416842	3.00		0950349018	3776072506025		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019034515	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087416916	1.00		0950349077	3776072506026		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.75		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034515	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0087416916	1.00		0950349077	3776072506026		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.05		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034638	27-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087417049	2.00		0950349207	3776072506027		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,093.28"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,470.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034718	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087417137	1.00		0950349279	3776072506028		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.05		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.69	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034718	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087417137	1.00		0950349279	3776072506028		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.13		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.31	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034801	27-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087417236	1.00		0950349370	3776072506029		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	14.00-%	-366.02	0.00	0.00	0.00	0.00	0.00	"2,248.63"		0.00	9.00%	202.36	9.00%	202.36	0.00	404.72	0.00	"2,653.35"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034801	27-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087417236	2.00		0950349370	3776072506029		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.51		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.65	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034519	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8122,8115"	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087416920	1.00		0950349372	3776072506030		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034519	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8122,8115"	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087416920	3.00		0950349372	3776072506030		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.27		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.05	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034461	27-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087416855	6.00		0950349463	3776072506031		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.00"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.94		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.72	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.86		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.96		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.50	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.09		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.11	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034943	27-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087417406	1.00		0950349723	3776072506033		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.06"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035127	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087417636	1.00		0950349769	3776072506034		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.48		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.21"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.70"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.22"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087417466	3.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"3,164.07"	"3,855.95"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.88"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,402.06"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087417466	15.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.22"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.10"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.18"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.26"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.13"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.03"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.08"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.22"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087417466	10.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.04"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087417466	10.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087417466	6.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087417466	6.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035226	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087417771	1.00		0950349812	3776072506037		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.42		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035226	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087417771	1.00		0950349812	3776072506037		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	328.13	239.93	239.93	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.08		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.84		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		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	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.81		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.84		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.12"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.40"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.88"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.26"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.30		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035293	27-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		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	0087417872	1.00		0950349900	3776072506039		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	"4,516.43"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035293	27-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087417872	1.00		0950349900	3776072506039		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.79		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.55	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.68		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.68		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087417822	5.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.12		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.06	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.80		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.68	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.56		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.06	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.46	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.87		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.05	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.36		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.22	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA331556	UPPER COLUMN ASSY LCV POWER	87089900	NOS	ZHAW	"6,565.00"	"5,128.91"	"3,750.26"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"5,128.91"	"3,750.26"	"3,750.26"	16.00-%	-820.63	0.00	0.00	0.00	0.00	0.00	"4,308.20"		0.00	14.00%	603.16	14.00%	603.16	0.00	"1,206.32"	0.00	"5,514.52"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	"1,433.88"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.38"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.67"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.59"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.65"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.73"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087417719	5.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.20"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0087417711	3.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087417711	2.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.97"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087417711	2.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035426	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087418040	1.00		0950350055	3776072506043		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.46"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.70"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035426	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087418040	1.00		0950350055	3776072506043		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.30"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035430	27-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087418046	2.00		0950350062	3776072506044		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.48		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.78	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035430	27-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087418046	1.00		0950350062	3776072506044		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.94"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.22"	8891452134	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019035551	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087418203	2.00		0950350200	3776072506045		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.64		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.94	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035551	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087418203	1.00		0950350200	3776072506045		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.20		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.06	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.97		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.63	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087418292	2.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.40"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.97		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.23	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.36		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.07		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.43	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.90		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.34	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	741.53	557.78	557.78	14.00-%	-103.81	0.00	0.00	0.00	0.00	0.00	637.76		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.54	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.96		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.78		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.24	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.52		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.01		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.71	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,872.88"	"1,408.78"	"1,408.78"	14.00-%	-262.20	0.00	0.00	0.00	0.00	0.00	"1,610.79"		0.00	9.00%	144.96	9.00%	144.96	0.00	289.92	0.00	"1,900.71"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.58"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.52"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,110.18"	"1,587.26"	"1,587.26"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.48"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		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	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.20"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.08"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.12"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.24"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.46"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.65"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.23"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087418266	4.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.91		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.07"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087418266	4.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0087418342	3.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	14.00-%	-523.36	0.00	0.00	0.00	0.00	0.00	"3,214.91"		0.00	14.00%	450.09	14.00%	450.09	0.00	900.18	0.00	"4,115.09"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087418342	3.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.03"		0.00	14.00%	488.18	14.00%	488.18	0.00	976.36	0.00	"4,463.39"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.21	513.15	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,364.42"	"1,026.30"	"1,026.30"	14.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,173.40"		0.00	9.00%	105.61	9.00%	105.61	0.00	211.22	0.00	"1,384.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087418342	4.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	14.00-%	-371.87	0.00	0.00	0.00	0.00	0.00	"2,284.37"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	"2,923.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.41		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.41	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.73"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.91		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087418342	5.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,660.15"	"1,942.24"	"1,213.90"	14.00-%	-232.42	0.00	0.00	0.00	0.00	0.00	"1,427.73"		0.00	14.00%	199.88	14.00%	199.88	0.00	399.76	0.00	"1,827.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087418342	1.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035722	27-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087418414	1.00		0950350378	3776072506051		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.62"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087418410	2.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	171.88	125.68	125.68	14.00-%	-24.06	0.00	0.00	0.00	0.00	0.00	147.81		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	189.19	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.31		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.29	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	863.28	631.23	631.23	14.00-%	-120.86	0.00	0.00	0.00	0.00	0.00	742.35		0.00	14.00%	103.94	14.00%	103.94	0.00	207.88	0.00	950.23	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.31		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.29	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087418393	2.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.57		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.17"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	"2,356.19"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.57"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.35"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035786	27-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087418497	1.00		0950350452	3776072506054		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035786	27-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087418497	1.00		0950350452	3776072506054		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035799	27-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087418515	1.00		0950350467	3776072506055		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.10"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,117.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035819	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087418542	2.00		0950350487	3776072506056		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496014080	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019035829	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087418556	2.00		0950350500	3776072506057		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,887.34"		0.00	9.00%	259.83	9.00%	259.83	30.00	519.66	0.00	"3,407.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.24		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.42"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.42		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.28	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087418471	3.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.73"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	"2,116.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.92"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.38"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.80		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,381.33"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	"1,768.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.26		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	136.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.88		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	161.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.18		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.18		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.90	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.13		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.67"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087418418	5.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.11		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087418427	1.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.91"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087418427	2.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.24		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087418427	2.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087418427	1.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.96"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	8.00	0087418436	8.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	8.00	"1,220.32"	917.92	917.92	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.13"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.65"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207134	"PIN, FRONT SUSPENSION (HCV)"	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	4.00	0087418436	4.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.45"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.87"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087418436	4.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.52"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.48"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035877	27-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087418622	1.00		0950350558	3776072506062		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.71"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,846.93"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035877	27-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087418622	2.00		0950350558	3776072506062		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.19		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.07	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.02"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.54"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.69"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.43"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087418535	3.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	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	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087418535	3.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.21"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.37"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		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	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.46		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.10	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.35"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.91"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.62"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087418609	2.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.54		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.44"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.15"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.43"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.36"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.24"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087418595	1.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.18"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.68"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087418595	2.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.91"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.73"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087418595	2.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087418595	4.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087418595	10.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.48		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.06"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087418595	6.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.93"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.49"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087418662	2.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087418662	1.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035966	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087418733	1.00		0950350668	3776072506067		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447664344	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	224.58	337.86	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087417597	20.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,355.95"	"2,039.90"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	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	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		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	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.31"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	313.56	589.65	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		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	3.00	0087417597	3.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.63"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087417597	3.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087417597	20.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.20"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.92"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.95"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.97"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.70"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032565	26-08-2025	ZSPR	Spare Returns order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	-2.00	0084043614	-2.00		0950347058	3776082500119		ZG21	Spares Credit Memo	26-08-2025	August	2025	-2.00	"-1,015.64"	-742.62	-742.62	16.00-%	162.50	0.00	0.00	0.00	0.00	0.00	-853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	-238.88	0.00	"-1,092.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"		0.00	0.00	0.00	0.00	0.00	0.00	"2,157.49"		0.00	14.00%	302.07	14.00%	302.07	0.00	604.14	0.00	"2,761.63"	0477-2288822	0001		0.000	20%	754.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC363994	"BKT, BRAKE PEDAL SUPPORT"	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	0.00	148.80		0.00	14.00%	20.83	14.00%	20.83	0.00	41.66	0.00	190.46	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.30"		0.00	14.00%	175.47	14.00%	175.47	0.00	350.94	0.00	"1,604.24"	0477-2288822	0001		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.26"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,578.60"	0477-2288822	0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.27		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	970.61	0477-2288822	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000277718	25-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434613	25-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID602818	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,975.00"	"1,673.73"	"1,258.98"	0.00	0.00	1.00	0087409883	1.00		8900213998	3776272501302		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,673.73"	"1,258.98"	"1,258.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.54"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.46"	0477-2288822	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000277763	26-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434688	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087410669	1.00		8900214000	3776272501303		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,321.82"		0.00	14.00%	185.09	14.00%	185.09	0.00	370.18	0.00	"1,692.00"	0477-2288822	0001		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000277620	25-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434479	25-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087408755	1.00		8900214002	3776272501304		ZF26	Invoice	26-08-2025	August	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,817.72"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.00"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000277741	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434660	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087410174	1.00		8900214003	3776272501305		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	46.93	986.04		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,262.00"	0477-2288822	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000277744	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434666	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087410258	1.00		8900214004	3776272501306		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.48"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,380.00"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,443.59"		0.00	14.00%	"1,602.10"	14.00%	"1,602.10"	0.00	"3,204.20"	0.00	"14,647.79"	0481-2560471	0001		0.000	20%	"3,999.00"	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,950.00"	"1,523.44"	"1,113.94"	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	"1,523.44"	"1,113.94"	"1,113.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,116.03"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	"1,428.51"	0481-2560471	0001		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087412811	2.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	2.00	949.16	713.96	713.96		0.00	0.00	0.00	0.00	0.00	0.00	714.89		0.00	9.00%	64.34	9.00%	64.34	0.00	128.68	0.00	843.57	0481-2560471	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000277887	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434848	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087412811	1.00		8900214142	3776272501307		ZF26	Invoice	26-08-2025	August	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.53		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.13	0481-2560471	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000277935	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434908	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087413436	1.00		8900214143	3776272501308		ZF26	Invoice	26-08-2025	August	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,236.81"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.51"	0481-2560471	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000277935	26-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800434908	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087413436	1.00		8900214143	3776272501308		ZF26	Invoice	26-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.03		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.49	0481-2560471	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000277836	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434772	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087411989	4.00		8900214144	3776272501309		ZF26	Invoice	26-08-2025	August	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"		0.00	0.00	0.00	0.00	0.00	66.96	"1,406.26"		0.00	14.00%	196.87	14.00%	196.87	0.00	393.74	0.00	"1,800.00"	0477-2288822	0001		0.000	20%	468.00	0.00	0.000	NOS	NOS
4000277939	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434911	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087413484	1.00		8900214145	3776272501310		ZF26	Invoice	26-08-2025	August	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	22.98	482.14		0.00	9.00%	43.43	9.00%	43.43	0.00	86.86	0.00	569.00	0477-2288822	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000277976	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434968	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087413958	1.00		8900214146	3776272501311		ZF26	Invoice	26-08-2025	August	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	151.67	"3,184.65"		0.00	14.00%	445.90	14.00%	445.90	0.00	891.80	0.00	"4,076.45"	0477-2288822	0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000277976	26-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800434968	26-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087413958	2.00		8900214146	3776272501311		ZF26	Invoice	26-08-2025	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"		0.00	0.00	0.00	0.00	0.00	67.34	"1,414.01"		0.00	9.00%	127.27	9.00%	127.27	0.00	254.54	0.00	"1,668.55"	0477-2288822	0001		0.000	20%	422.00	0.00	0.000	NOS	NOS
4000277991	26-08-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800434984	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087414082	1.00		8900214147	3776272501312		ZF26	Invoice	26-08-2025	August	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	0.00	148.34		0.00	14.00%	20.83	14.00%	20.83	0.00	41.66	0.00	190.00	7593844114	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000278162	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435236	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087416309	1.00		8900214318	3776272501313		ZF26	Invoice	27-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.44"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,813.98"	0477-2288822	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000278162	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435236	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0087416309	4.00		8900214318	3776272501313		ZF26	Invoice	27-08-2025	August	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	624.40	"13,112.52"		0.00	14.00%	"1,835.75"	14.00%	"1,835.75"	0.00	"3,671.50"	0.00	"16,784.02"	0477-2288822	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000278167	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435242	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087416391	1.00		8900214319	3776272501314		ZF26	Invoice	27-08-2025	August	2025	1.00	527.34	385.59	385.59		0.00	0.00	0.00	0.00	0.00	19.32	405.64		0.00	14.00%	56.79	14.00%	56.79	0.00	113.58	0.00	519.22	0477-2288822	0001		0.000	20%	135.00	0.00	0.000	NOS	NOS
4000278167	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435242	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC359715	booster_8	87089900	NOS	ZHAW	"7,805.00"	"6,097.66"	"4,458.61"	0.00	0.00	1.00	0087416391	1.00		8900214319	3776272501314		ZF26	Invoice	27-08-2025	August	2025	1.00	"6,097.66"	"4,458.61"	"4,458.61"		0.00	0.00	0.00	0.00	0.00	223.35	"4,690.48"		0.00	14.00%	656.65	14.00%	656.65	0.00	"1,313.30"	0.00	"6,003.78"	0477-2288822	0001		0.000	20%	"1,561.00"	0.00	0.000	NOS	NOS
4000278170	27-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435248	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087416448	1.00		8900214320	3776272501315		ZF26	Invoice	27-08-2025	August	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.45		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.79	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000278170	27-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435248	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087416448	1.00		8900214320	3776272501315		ZF26	Invoice	27-08-2025	August	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.55		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.21"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087417624	3.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,364.91"		0.00	9.00%	212.84	9.00%	212.84	0.00	425.68	0.00	"2,790.59"	0481-2560471	0001		0.000	20%	741.00	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087417624	5.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"		0.00	0.00	0.00	0.00	0.00	0.00	"3,430.90"		0.00	9.00%	308.77	9.00%	308.77	0.00	617.54	0.00	"4,048.44"	0481-2560471	0001		0.000	20%	"1,075.00"	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0087417624	3.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,553.89"		0.00	14.00%	217.54	14.00%	217.54	0.00	435.08	0.00	"1,988.97"	0481-2560471	0001		0.000	20%	543.00	0.00	0.000	NOS	NOS
4000278242	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435341	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344280	CLUSTER BEZEL UPPER ASSY	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087417672	1.00		8900214343	3776272501317		ZF26	Invoice	27-08-2025	August	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	0.00	391.78		0.00	14.00%	54.89	14.00%	54.89	0.00	109.78	0.00	501.56	0481-2560471	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000278242	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435341	27-08-2025	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	0087417672	1.00		8900214343	3776272501317		ZF26	Invoice	27-08-2025	August	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.12		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.44	0481-2560471	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000278087	26-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435119	26-08-2025	ZACR	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	0087415144	1.00		8900214344	3776272501318		ZF26	Invoice	27-08-2025	August	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	367.16		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.22		ZA04		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000278087	26-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435119	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087415144	2.00		8900214344	3776272501318		ZF26	Invoice	27-08-2025	August	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.78		ZA04		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000278245	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435344	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087417715	1.00		8900214345	3776272501319		ZF26	Invoice	27-08-2025	August	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	284.52	"5,974.99"		0.00	9.00%	537.74	9.00%	537.74	0.00	"1,075.48"	0.00	"7,050.47"	0477-2288822	0001		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS
4000278245	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435344	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329239	Retainer Spring Bottom	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0087417715	20.00		8900214345	3776272501319		ZF26	Invoice	27-08-2025	August	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	15.96	335.19		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.53	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	1.00	0087417894	1.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	1.00	750.00	548.40	548.40		0.00	0.00	0.00	0.00	0.00	0.00	549.27		0.00	14.00%	76.92	14.00%	76.92	0.00	153.84	0.00	703.11	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087417894	1.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	1.00	296.88	217.08	217.08		0.00	0.00	0.00	0.00	0.00	0.00	217.43		0.00	14.00%	30.45	14.00%	30.45	0.00	60.90	0.00	278.33	9207021677	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087417894	2.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	2.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.94		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.56	9207021677	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000278149	27-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435217	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087416015	1.00		8900214347	3776272501321		ZF26	Invoice	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	874.60		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,032.00"		0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
																							"10,51,600.00"	"8,40,826.77"	"6,20,503.15"	0.00	18.75	"4,315.00"		"4,269.00"										"4,269.00"	"13,97,396.97"	"10,49,472.74"	"10,34,939.34"		"-1,89,416.91"	0.00	-825.00	0.00	0.00	"3,157.29"	"11,89,975.72"		0.00		"1,42,420.02"		"1,42,420.02"	30.00	"2,84,362.28"	0.00	"14,74,338.00"				140.000		"33,850.00"	379.00	379.000		
