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
1018557644	25-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	25-04-2025		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	0086861255	1.00		0094855006	3776052500008		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	512.71	385.66	385.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	512.72		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	605.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568499	28-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086873754	1.00		0094866030	3776052500009		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556704	25-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	3.00	0086860208	3.00		0094854093	3776072500816		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"18,738.27"	"13,701.42"	"13,701.42"	16.00-%	"-2,998.12"	0.00	0.00	0.00	0.00	0.00	"15,739.76"		0.00	14.00%	"2,203.62"	14.00%	"2,203.62"	0.00	"4,407.24"	0.00	"20,147.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556806	25-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	3.00	0086860318	3.00		0094854181	3776072500817		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,432.21"	"2,581.71"	"2,581.71"	13.00-%	-446.19	0.00	0.00	0.00	0.00	0.00	"2,986.52"		0.00	9.00%	268.74	9.00%	268.74	0.00	537.48	0.00	"3,524.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557119	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086860702	1.00		0094854515	3776072500818		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557072	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	2.00	0086861000	2.00		0094854786	3776072500819		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,914.06"	"8,518.16"	"8,518.16"	8.00-%	-793.12	0.00	0.00	0.00	0.00	0.00	"9,121.14"		0.00	14.00%	"1,276.93"	14.00%	"1,276.93"	0.00	"2,553.86"	0.00	"11,675.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557519	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086861116	2.00		0094854882	3776072500820		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,950.90"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,302.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557541	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086861143	2.00		0094854903	3776072500821		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.26"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,411.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086861435	3.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086861435	2.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557704	25-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0086861435	1.00		0094855173	3776072500822		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"23,615.22"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086861511	1.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	0086861511	1.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"	16.00-%	"-1,448.75"	0.00	0.00	0.00	0.00	0.00	"7,605.98"		0.00	14.00%	"1,064.83"	14.00%	"1,064.83"	0.00	"2,129.66"	0.00	"9,735.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	6.00	0086861511	6.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"8,059.32"	"6,062.22"	"6,062.22"	16.00-%	"-1,289.49"	0.00	0.00	0.00	0.00	0.00	"6,769.85"		0.00	9.00%	609.28	9.00%	609.28	0.00	"1,218.56"	0.00	"7,988.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.90"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086861511	10.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	3.00	0086861511	3.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"13,898.43"	"10,162.53"	"10,162.53"	16.00-%	"-2,223.75"	0.00	0.00	0.00	0.00	0.00	"11,674.72"		0.00	14.00%	"1,634.46"	14.00%	"1,634.46"	0.00	"3,268.92"	0.00	"14,943.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	15.00	0086861511	15.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	15.00	"7,382.85"	"5,398.35"	"5,398.35"	16.00-%	"-1,181.26"	0.00	0.00	0.00	0.00	0.00	"6,201.61"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086861511	2.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	16.00-%	-316.25	0.00	0.00	0.00	0.00	0.00	"1,660.32"		0.00	14.00%	232.44	14.00%	232.44	0.00	464.88	0.00	"2,125.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	5.00	0086861511	5.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.76"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	5.00	0086861511	5.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,398.45"	"2,484.95"	"2,484.95"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.71"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557235	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	10.00	0086861511	8.00		0094855237	3776072500823		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"17,593.20"	"16,542.00"	"13,233.60"	16.00-%	"-2,814.91"	0.00	0.00	0.00	0.00	0.00	"14,778.34"		0.00	9.00%	"1,330.05"	9.00%	"1,330.05"	0.00	"2,660.10"	0.00	"17,438.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.67"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.35"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.68"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.96"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.46"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.30"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0086861559	2.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.70	76.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557425	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086861559	1.00		0094855273	3776072500824		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.87		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558085	25-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086861749	1.00		0094855425	3776072500825		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.04		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558121	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		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	0086861806	3.00		0094855474	3776072500826		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"8,537.81"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.67"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018558121	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		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	0086861806	4.00		0094855474	3776072500826		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"3,964.67"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.33"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086862081	4.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.91"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.57"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086862081	3.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.51"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.33"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558348	25-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	R	25-04-2025		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	0086862081	5.00		0094855725	3776072500827		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.32"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		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	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,227.94"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0086862188	2.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.23"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086862188	2.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0086862188	6.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.05"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086862188	6.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.69"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086862188	10.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		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	0086862188	3.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086862188	10.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557799	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086862188	1.00		0094855808	3776072500828		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.76"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086862231	2.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.61"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.27"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.46"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0086862231	3.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	122.88	277.29	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086862231	6.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.04"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.32"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0086862231	6.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.28"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.10"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557730	25-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	25-04-2025		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	2.00	0086862231	1.00		0094855845	3776072500829		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.24"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086862250	3.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.12"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.72"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		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	0086862250	1.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558393	25-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086862250	1.00		0094855864	3776072500830		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086862324	20.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.20		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.90	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086862324	10.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.76		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.00	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086862324	1.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086862324	2.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558599	25-04-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086862324	1.00		0094856020	3776072500831		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"3,154.28"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.52"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.36		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,846.19"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.47"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862451	2.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.41		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558597	25-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086862451	1.00		0094856032	3776072500832		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.32		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558770	25-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	25-04-2025		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	0086862546	2.00		0094856119	3776072500833		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	14.00-%	"-1,297.19"	0.00	0.00	0.00	0.00	0.00	"7,968.84"		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	"10,200.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	3.00	0086862582	1.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	648.31	"1,462.98"	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	8.00	0086862582	8.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"1,437.52"	"1,051.12"	"1,051.12"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.55"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,327.87"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,028.87"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086862582	2.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.56"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.68"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.67"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0086862582	20.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.74"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		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	0086862582	100.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,135.34"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558577	25-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	25-04-2025		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	10.00	0086862582	10.00		0094856148	3776072500834		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.83"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558804	25-04-2025	ZORD	Spares Sales Order	0012043367	KHABEER A A	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BMKPA2838K1Z5	DEALER		COUNTER SALE	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086862589	1.00		0094856155	3776072500835		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9895223816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.79		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.85	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.98		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.66"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		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	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.78		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.66	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086862608	2.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.43		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.25	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.80		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		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	3.00	0086862608	3.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		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	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.32		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		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	0086862608	3.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086862608	2.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.41		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	8.47	6.37	6.37	16.00-%	-1.36	0.00	0.00	0.00	0.00	0.00	7.11		0.00	9.00%	0.64	9.00%	0.64	0.00	1.28	0.00	8.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558623	25-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086862608	1.00		0094856182	3776072500836		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.80		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086862658	6.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	984.36	719.76	719.76	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.49		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.53"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086862658	10.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086862658	10.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.06		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.98	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086862658	20.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.19		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.89	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.39		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,117.95"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.10		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,126.54"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086862658	1.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.60"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.00"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086862658	2.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	14.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,690.74"		0.00	9.00%	152.18	9.00%	152.18	0.00	304.36	0.00	"1,995.10"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558684	25-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086862658	6.00		0094856231	3776072500837		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.89		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	644.99	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.15"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,426.93"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086862536	4.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	372.88	280.48	280.48	14.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	320.66		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.38	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.32		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.30	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.37		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.79	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		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	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.03		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.05"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558762	25-04-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086862536	1.00		0094856432	3776072500838		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.57"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.55"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0086862973	2.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	16.00-%	-658.98	0.00	0.00	0.00	0.00	0.00	"3,459.66"		0.00	9.00%	311.37	9.00%	311.37	0.00	622.74	0.00	"4,082.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0086862973	2.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.70"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	5.00	0086862973	5.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"5,444.90"	"4,095.65"	"4,095.65"	16.00-%	-871.18	0.00	0.00	0.00	0.00	0.00	"4,573.73"		0.00	9.00%	411.63	9.00%	411.63	0.00	823.26	0.00	"5,396.99"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086862973	4.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"4,593.24"	"4,318.80"	"3,455.04"	16.00-%	-734.92	0.00	0.00	0.00	0.00	0.00	"3,858.32"		0.00	9.00%	347.25	9.00%	347.25	0.00	694.50	0.00	"4,552.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	545.00	425.78	311.33	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	425.78	311.33	311.33	16.00-%	-68.12	0.00	0.00	0.00	0.00	0.00	357.66		0.00	14.00%	50.07	14.00%	50.07	0.00	100.14	0.00	457.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	437.50	319.90	319.90	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.50		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	437.50	319.90	319.90	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.50		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558778	25-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086862973	1.00		0094856489	3776072500839		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	2222690038	OIL FILLER CAP	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	16.00-%	-461.88	0.00	0.00	0.00	0.00	0.00	"2,424.82"		0.00	14.00%	339.48	14.00%	339.48	0.00	678.96	0.00	"3,103.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.10"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.41"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.19"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.55"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	6.00	0086862972	5.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	"3,671.90"	"3,221.88"	"2,684.90"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.37"		0.00	14.00%	431.82	14.00%	431.82	0.00	863.64	0.00	"3,948.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	5.00	0086862972	5.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	5.00	214.85	157.10	157.10	16.00-%	-34.38	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	0086862972	1.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		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	4.00	0086862972	4.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558660	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086862972	10.00		0094856490	3776072500840		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	14.00-%	"-2,430.31"	0.00	0.00	0.00	0.00	0.00	"14,929.12"		0.00	14.00%	"2,090.07"	14.00%	"2,090.07"	0.00	"4,180.14"	0.00	"19,109.26"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		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	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.17		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.41"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	66.41	48.56	48.56	14.00-%	-9.30	0.00	0.00	0.00	0.00	0.00	57.11		0.00	14.00%	8.00	14.00%	8.00	0.00	16.00	0.00	73.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		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	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.69		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.21"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	292.37	219.92	219.92	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.44		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.70	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559020	25-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086863110	1.00		0094856589	3776072500841		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"3,671.88"	"2,684.88"	"2,684.88"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.37"		0.00	14.00%	431.81	14.00%	431.81	0.00	863.62	0.00	"3,947.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"5,468.76"	"3,998.76"	"3,998.76"	16.00-%	-875.00	0.00	0.00	0.00	0.00	0.00	"4,593.75"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0086863173	4.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0086863173	10.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.89"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	10.00	0086863173	10.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"5,976.60"	"4,370.10"	"4,370.10"	16.00-%	-956.26	0.00	0.00	0.00	0.00	0.00	"5,020.33"		0.00	14.00%	702.85	14.00%	702.85	0.00	"1,405.70"	0.00	"6,426.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086863173	20.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,755.00"	"4,496.09"	"3,287.54"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,496.09"	"3,287.54"	"3,287.54"	16.00-%	-719.37	0.00	0.00	0.00	0.00	0.00	"3,776.71"		0.00	14.00%	528.74	14.00%	528.74	0.00	"1,057.48"	0.00	"4,834.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID305203	COVER REAR 10.80XP TIPPER	87089900	NOS	ZHAW	"5,480.00"	"4,281.25"	"3,130.45"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,281.25"	"3,130.45"	"3,130.45"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.24"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.93		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559267	25-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0086863173	1.00		0094856643	3776072500842		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.09		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.51	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086863247	2.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.14		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.76	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	636.95		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.63	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086863247	1.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.39		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.55	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0086863247	6.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.92		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.12	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559156	25-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	6.00	0086863247	6.00		0094856703	3776072500843		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	50.88	38.22	38.22	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.73		0.00	9.00%	3.85	9.00%	3.85	0.00	7.70	0.00	50.43	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559476	25-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	84099191	NOS	ZHAW	"5,215.00"	"4,074.22"	"2,979.07"	0.00	0.00	1.00	0086863407	1.00		0094856842	3776072500844		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,074.22"	"2,979.07"	"2,979.07"	16.00-%	-651.88	0.00	0.00	0.00	0.00	0.00	"3,422.23"		0.00	14.00%	479.13	14.00%	479.13	0.00	958.26	0.00	"4,380.49"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559476	25-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	ZHAW	"5,065.00"	"3,957.03"	"2,893.38"	0.00	0.00	1.00	0086863407	1.00		0094856842	3776072500844		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,957.03"	"2,893.38"	"2,893.38"	16.00-%	-633.12	0.00	0.00	0.00	0.00	0.00	"3,323.81"		0.00	14.00%	465.35	14.00%	465.35	0.00	930.70	0.00	"4,254.51"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559358	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086863433	3.00		0094856874	3776072500845		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.25		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.09	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559358	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086863433	10.00		0094856874	3776072500845		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.33"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.91"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559437	25-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		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	0086863442	1.00		0094856884	3776072500846		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.70"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559400	25-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086863452	1.00		0094856891	3776072500847		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.88"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,698.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086863519	6.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,729.88"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086863519	2.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.91		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086863519	2.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.30"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		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	0086863519	10.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.12"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086863519	4.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.49"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,135.45"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559213	25-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086863519	1.00		0094856961	3776072500848		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.37		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559614	25-04-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086863585	2.00		0094857016	3776072500849		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	328.82		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.00	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559672	25-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	25-04-2025		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	0086863655	2.00		0094857089	3776072500850		ZF24	Spares Invoice (Tax)	25-04-2025	April	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"	9495135165	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018558838	25-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	84818090	NOS	ZHAW	"13,065.00"	"11,072.04"	"8,328.38"	0.00	0.00	2.00	0086863683	2.00		0094857112	3776072500851		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"22,144.08"	"16,656.76"	"16,656.76"	16.00-%	"-3,543.05"	0.00	0.00	0.00	0.00	0.00	"18,600.82"		0.00	9.00%	"1,674.09"	9.00%	"1,674.09"	0.00	"3,348.18"	0.00	"21,949.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559132	25-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086863691	3.00		0094857121	3776072500852		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.32		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.38	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559132	25-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086863691	1.00		0094857121	3776072500852		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.32"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.62"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0086863722	10.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086863722	8.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	6.00	0086863722	6.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	6.00	"1,245.78"	937.08	937.08	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.81"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.18"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.80"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086863722	20.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.98"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.18"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		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	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086863722	10.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0086863722	4.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086863722	2.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086863722	4.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559095	25-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086863722	1.00		0094857143	3776072500853		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.18"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.56"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559849	25-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086863884	3.00		0094857302	3776072500854		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9496610769	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086863902	1.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.97"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0086863902	2.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	"1,872.88"	"2,817.56"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.21"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086863902	4.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.28"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086863902	4.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086863902	10.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559699	25-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086863902	2.00		0094857319	3776072500855		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0086863969	4.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.83"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.33"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	1.00	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,008.47"	"1,510.77"	"1,510.77"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559738	25-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	25-04-2025		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	0086863969	1.00		0094857381	3776072500856		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"1,745.66"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559918	25-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086863980	1.00		0094857398	3776072500857		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	13.00-%	-213.79	0.00	0.00	0.00	0.00	0.00	"1,430.78"		0.00	14.00%	200.30	14.00%	200.30	0.00	400.60	0.00	"1,831.38"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559918	25-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IF000266	NUT	73181600	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086863980	2.00		0094857398	3776072500857		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	2.00	237.30	178.48	178.48	13.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086864124	5.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	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	"2,954.32"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.08"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560022	25-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0086864124	1.00		0094857605	3776072500858		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.39"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560012	25-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0086864115	1.00		0094857616	3776072500859		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.33"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560012	25-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086864115	1.00		0094857616	3776072500859		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.69		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557879	25-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086865599	2.00		0094858886	3776072500860		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.36		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.98	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557879	25-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		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	0086865599	4.00		0094858886	3776072500860		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.67		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.79	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557879	25-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0086865599	1.00		0094858886	3776072500860		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	14.00-%	-499.30	0.00	0.00	0.00	0.00	0.00	"3,067.05"		0.00	14.00%	429.40	14.00%	429.40	0.00	858.80	0.00	"3,925.85"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557879	25-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	25-04-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086865599	1.00		0094858886	3776072500860		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	14.00-%	-272.34	0.00	0.00	0.00	0.00	0.00	"1,672.94"		0.00	14.00%	234.22	14.00%	234.22	0.00	468.44	0.00	"2,141.38"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		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	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.54"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	16.00-%	-570.63	0.00	0.00	0.00	0.00	0.00	"2,995.80"		0.00	14.00%	419.41	14.00%	419.41	0.00	838.82	0.00	"3,834.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		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	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.30"		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
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0086866116	10.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.80"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086866116	2.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	10.00	0086866116	10.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	16.00-%	-562.72	0.00	0.00	0.00	0.00	0.00	"2,954.29"		0.00	9.00%	265.89	9.00%	265.89	0.00	531.78	0.00	"3,486.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.18"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086866116	4.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086866116	2.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086866116	10.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.01"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"6,398.30"	"4,812.80"	"4,812.80"	16.00-%	"-1,023.73"	0.00	0.00	0.00	0.00	0.00	"5,374.60"		0.00	9.00%	483.71	9.00%	483.71	0.00	967.42	0.00	"6,342.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	3.00	0086866116	2.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,288.14"	"2,581.71"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086866116	4.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.78"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0086866116	2.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0086866116	2.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,367.20"	999.68	999.68	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.46"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.70		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.98"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"2,076.25"	"1,561.75"	"1,561.75"	16.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"1,744.06"		0.00	9.00%	156.96	9.00%	156.96	0.00	313.92	0.00	"2,057.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.36"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"2,367.18"	"1,730.88"	"1,730.88"	16.00-%	-378.75	0.00	0.00	0.00	0.00	0.00	"1,988.44"		0.00	14.00%	278.38	14.00%	278.38	0.00	556.76	0.00	"2,545.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0086866116	5.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.04"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086866116	1.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.86"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086866116	10.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561442	26-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086866116	3.00		0094859323	3776072500861		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561837	26-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086866163	1.00		0094859375	3776072500862		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.86"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,748.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561255	26-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		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	0086866177	1.00		0094859387	3776072500863		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,847.22"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.74"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561255	26-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		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	0086866177	1.00		0094859387	3776072500863		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,313.34"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.76"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561255	26-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086866177	1.00		0094859387	3776072500863		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.88"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.30"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561255	26-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086866177	6.00		0094859387	3776072500863		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.42"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.20"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562159	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086866530	2.00		0094859695	3776072500864		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"2,627.18"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,100.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562170	26-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID327984	"ID327984, CLUTCH HOUSING"	87089900	NOS	ZHAW	"10,165.00"	"7,941.41"	"5,806.76"	0.00	0.00	1.00	0086866541	1.00		0094859704	3776072500865		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"7,941.41"	"5,806.76"	"5,806.76"	13.00-%	"-1,032.38"	0.00	0.00	0.00	0.00	0.00	"6,909.48"		0.00	14.00%	967.26	14.00%	967.26	0.00	"1,934.52"	0.00	"8,844.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562454	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0086866856	4.00		0094859942	3776072500866		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.50"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,704.00"	9847358104	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018562476	26-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	26-04-2025		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	10.00	0086866878	10.00		0094859960	3776072500867		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9061727797	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018562567	26-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086866991	5.00		0094860049	3776072500868		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018562608	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"13,000.00"	"10,156.25"	"7,426.25"	0.00	0.00	1.00	0086867033	1.00		0094860093	3776072500869		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"10,156.25"	"7,426.25"	"7,426.25"	16.00-%	"-1,625.00"	0.00	0.00	0.00	0.00	0.00	"8,531.24"		0.00	14.00%	"1,194.38"	14.00%	"1,194.38"	0.00	"2,388.76"	0.00	"10,920.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562358	26-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086866745	10.00		0094860098	3776072500870		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.52		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562358	26-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086866745	3.00		0094860098	3776072500870		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.80"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561170	26-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		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	0086867048	1.00		0094860106	3776072500871		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"5,922.32"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.64"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561170	26-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086867048	1.00		0094860106	3776072500871		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.36		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.98	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561170	26-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086867048	2.00		0094860106	3776072500871		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.98		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.38	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562184	26-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"9,500.00"	"7,421.88"	"5,426.88"	0.00	0.00	1.00	0086867057	1.00		0094860117	3776072500872		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"7,421.88"	"5,426.88"	"5,426.88"	16.00-%	"-1,187.50"	0.00	0.00	0.00	0.00	0.00	"6,234.47"		0.00	14.00%	872.81	14.00%	872.81	0.00	"1,745.62"	0.00	"7,980.09"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562184	26-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0086867057	2.00		0094860117	3776072500872		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.81"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.67"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562184	26-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	26-04-2025		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	1.00	0086867057	1.00		0094860117	3776072500872		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.64"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.24"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086866934	2.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"2,313.44"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086866934	1.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,704.82"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.70"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086866934	10.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086866934	2.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,207.43"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.53"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086866934	1.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.24		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086866934	1.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.35		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.77	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562525	26-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086866934	2.00		0094860138	3776072500873		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.21		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		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	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.49		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	4.00	0086867236	4.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		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	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086867236	6.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		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	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"2,598.74"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086867236	3.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.95"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086867236	2.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086867236	4.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086867236	10.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		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	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086867236	6.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	16.00-%	-340.34	0.00	0.00	0.00	0.00	0.00	"1,786.77"		0.00	9.00%	160.81	9.00%	160.81	0.00	321.62	0.00	"2,108.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562344	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086867236	1.00		0094860266	3776072500874		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	16.00-%	-601.25	0.00	0.00	0.00	0.00	0.00	"3,156.54"		0.00	14.00%	441.92	14.00%	441.92	0.00	883.84	0.00	"4,040.38"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562387	26-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086867297	4.00		0094860319	3776072500875		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	14.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"4,058.12"		0.00	14.00%	568.14	14.00%	568.14	0.00	"1,136.28"	0.00	"5,194.40"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562387	26-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	4.00	0086867297	4.00		0094860319	3776072500875		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"3,125.00"	"2,285.00"	"2,285.00"	14.00-%	-437.50	0.00	0.00	0.00	0.00	0.00	"2,687.49"		0.00	14.00%	376.25	14.00%	376.25	0.00	752.50	0.00	"3,439.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562387	26-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		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	4.00	0086867297	4.00		0094860319	3776072500875		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"4,812.52"	"3,518.92"	"3,518.92"	14.00-%	-673.75	0.00	0.00	0.00	0.00	0.00	"4,138.75"		0.00	14.00%	579.43	14.00%	579.43	0.00	"1,158.86"	0.00	"5,297.61"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086867315	1.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"5,902.88"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086867315	2.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086867315	3.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"8,537.98"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.84"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086867315	1.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.28"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086867315	1.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086867315	5.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561124	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	1.00	0086867315	1.00		0094860335	3776072500876		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.53"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086867491	2.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,081.07"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086867491	1.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	4.00	0086867491	4.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.55"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	4.00	0086867491	2.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	533.90	803.20	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	2.00	0086867491	2.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.89"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086867491	2.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.21"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562884	26-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086867491	2.00		0094860492	3776072500877		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.71		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562927	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086867583	1.00		0094860563	3776072500878		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.78"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562927	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		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	0086867583	1.00		0094860563	3776072500878		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562927	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0086867583	1.00		0094860563	3776072500878		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	423.73	318.73	318.73	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563022	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086867897	1.00		0094860839	3776072500879		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.97"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563022	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086867897	3.00		0094860839	3776072500879		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563022	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086867897	3.00		0094860839	3776072500879		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563022	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086867897	2.00		0094860839	3776072500879		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.55"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563306	26-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	26-04-2025		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	0086867944	2.00		0094860873	3776072500880		ZF24	Spares Invoice (Tax)	26-04-2025	April	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"	8891434143	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018562900	26-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086867950	6.00		0094860881	3776072500881		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	991.56	745.80	745.80	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.81		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.73	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562900	26-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0086867950	6.00		0094860881	3776072500881		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.83		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.93	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562900	26-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086867950	6.00		0094860881	3776072500881		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.88		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.52	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562900	26-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086867950	1.00		0094860881	3776072500881		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.71		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.07"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562900	26-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086867950	1.00		0094860881	3776072500881		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.83		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.75	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563217	26-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086868150	1.00		0094861037	3776072500882		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.67"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.65"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563217	26-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086868150	1.00		0094861037	3776072500882		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563217	26-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086868150	1.00		0094861037	3776072500882		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.50"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.88"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563217	26-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868150	1.00		0094861037	3776072500882		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,745.69"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.47"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	30.00	0086868206	30.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	30.00	"2,669.40"	"2,007.90"	"2,007.90"	16.00-%	-427.10	0.00	0.00	0.00	0.00	0.00	"2,242.33"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	"2,645.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	15.00	0086868206	15.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	15.00	"1,334.70"	"1,003.95"	"1,003.95"	16.00-%	-213.55	0.00	0.00	0.00	0.00	0.00	"1,121.16"		0.00	9.00%	100.90	9.00%	100.90	0.00	201.80	0.00	"1,322.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	10.00	0086868206	9.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	9.00	"1,757.79"	"1,428.10"	"1,285.29"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	3.00	0086868206	2.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"4,050.86"	"4,570.56"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.76"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	6.00	0086868206	6.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	"2,694.90"	"2,027.10"	"2,027.10"	16.00-%	-431.18	0.00	0.00	0.00	0.00	0.00	"2,263.75"		0.00	9.00%	203.73	9.00%	203.73	0.00	407.46	0.00	"2,671.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	5.00	0086868206	5.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563106	26-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,515.00"	"4,673.73"	"3,515.58"	0.00	0.00	1.00	0086868206	1.00		0094861090	3776072500883		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"4,673.73"	"3,515.58"	"3,515.58"	16.00-%	-747.80	0.00	0.00	0.00	0.00	0.00	"3,925.98"		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	"4,632.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0086868276	4.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.94"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.73"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086868276	3.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		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	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.46"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.16"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0086868276	5.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.49"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086868276	1.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086868276	4.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.38"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086868276	1.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,199.63"	0.00	0.00	1.00	0086868276	1.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,640.63"	"1,199.63"	"1,199.63"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.13"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	4.00	0086868276	4.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"1,453.12"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.62"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563267	26-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086868276	2.00		0094861162	3776072500884		ZF24	Spares Invoice (Tax)	26-04-2025	April	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563678	26-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086868396	1.00		0094861273	3776072500885		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,262.71"	949.81	949.81	14.00-%	-176.78	0.00	0.00	0.00	0.00	0.00	"1,105.94"		0.00	9.00%	99.53	9.00%	99.53	20.00	199.06	0.00	"1,305.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563690	26-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0086868412	10.00		0094861286	3776072500886		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	8.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	"1,676.28"	18.00%	301.72		0.00		0.00	0.00	301.72	0.00	"1,978.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086868424	1.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,922.78"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086868424	1.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086868424	3.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.62"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	0086868424	1.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086868424	1.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.34"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563550	26-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	26-04-2025		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	2.00	0086868424	2.00		0094861296	3776072500887		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.38"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.22"	9207587368	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.15"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	"1,368.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.41"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0086868509	20.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00	"2,058.54"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	"2,634.92"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	15.00-%	-259.96	0.00	0.00	0.00	0.00	0.00	"1,473.10"		0.00	9.00%	132.58	9.00%	132.58	0.00	265.16	0.00	"1,738.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086868509	4.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.32"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,309.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	15.00-%	-228.52	0.00	0.00	0.00	0.00	0.00	"1,294.93"		0.00	14.00%	181.29	14.00%	181.29	0.00	362.58	0.00	"1,657.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086868509	4.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	15.00-%	-276.56	0.00	0.00	0.00	0.00	0.00	"1,567.21"		0.00	14.00%	219.41	14.00%	219.41	0.00	438.82	0.00	"2,006.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.73		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	824.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00	624.22		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	799.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	15.00-%	-751.17	0.00	0.00	0.00	0.00	0.00	"4,256.67"		0.00	14.00%	595.93	14.00%	595.93	0.00	"1,191.86"	0.00	"5,448.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	813.99		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.40"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		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	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,658.06"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	"3,136.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	2.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	605.47	885.44	442.72	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.65		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	658.75	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.45"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086868509	4.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	687.52	502.72	502.72	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.39		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	748.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086868509	6.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.07		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.53	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		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	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	863.28	631.23	631.23	15.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	733.79		0.00	14.00%	102.73	14.00%	102.73	0.00	205.46	0.00	939.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.66"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00	949.61		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	"1,215.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		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	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.42"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	"2,261.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086868509	1.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.71"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086868509	2.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086868509	6.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	6.00	984.36	719.76	719.76	15.00-%	-147.65	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563407	26-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	4.00	0086868509	4.00		0094861376	3776072500888		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	4.00	"11,745.76"	"8,835.16"	"8,835.16"	15.00-%	"-1,761.86"	0.00	0.00	0.00	0.00	0.00	"9,983.97"		0.00	9.00%	898.55	9.00%	898.55	0.00	"1,797.10"	0.00	"11,781.07"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563910	26-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		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	0086868694	3.00		0094861557	3776072500889		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"3,947.74"		0.00	14.00%	552.63	14.00%	552.63	0.00	"1,105.26"	0.00	"5,053.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.35"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.50		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.21"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0086868733	8.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.73		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,745.66"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	4.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,386.72"	"6,980.68"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.01"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.08"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.79		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086868733	2.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563785	26-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-04-2025		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	0086868733	1.00		0094861596	3776072500890		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.99"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563932	26-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086868817	2.00		0094861678	3776072500891		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	192.66		0.00	14.00%	26.98	14.00%	26.98	2.37	53.96	0.00	246.62	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563932	26-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		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	0086868817	2.00		0094861678	3776072500891		ZF24	Spares Invoice (Tax)	26-04-2025	April	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	"1,481.48"		0.00	14.00%	207.43	14.00%	207.43	18.19	414.86	0.00	"1,896.34"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563932	26-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086868817	2.00		0094861678	3776072500891		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	792.70		0.00	9.00%	71.35	9.00%	71.35	9.73	142.70	0.00	935.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563932	26-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086868817	2.00		0094861678	3776072500891		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,255.60"		0.00	14.00%	175.80	14.00%	175.80	15.42	351.60	0.00	"1,607.20"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563932	26-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086868817	1.00		0094861678	3776072500891		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	349.52		0.00	9.00%	31.46	9.00%	31.46	4.29	62.92	0.00	412.44	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086868912	2.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.37		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086868912	5.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	5.00	253.90	185.65	185.65	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.36		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.96		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.84	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.63"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.81"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	84.00		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.52	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.75		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.31	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		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	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.10		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086868912	2.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.79		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.47"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	3.00	0086868912	3.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	3.00	644.52	471.27	471.27	14.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	554.33		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.53	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563952	26-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086868912	1.00		0094861755	3776072500892		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.49"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.67"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018564192	26-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	26-04-2025		3776	PSN Automotive Marketing	Cochin	IA324317	"ASSY., TIE ROD SEALED BALL JOINT"	87082900	NOS	ZHAW	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	1.00	0086869057	1.00		0094861887	3776072500893		ZF24	Spares Invoice (Tax)	26-04-2025	April	2025	1.00	"10,664.06"	"7,797.56"	"7,797.56"	16.00-%	"-1,706.25"	0.00	0.00	0.00	0.00	0.00	"8,957.82"		0.00	14.00%	"1,254.09"	14.00%	"1,254.09"	0.00	"2,508.18"	0.00	"11,466.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566885	28-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	2.00	0086872022	2.00		0094864557	3776072500894		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"5,507.82"	"4,027.32"	"4,027.32"	14.00-%	-771.09	0.00	0.00	0.00	0.00	0.00	"4,736.72"		0.00	14.00%	663.14	14.00%	663.14	0.00	"1,326.28"	0.00	"6,063.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567741	28-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086872921	2.00		0094865338	3776072500895		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.50"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,045.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.01"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,897.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	5.00	0086873027	5.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,773.45"	"2,027.95"	"2,027.95"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.64"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,981.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.11"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.75"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,057.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.91"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.51"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.88		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,028.98"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		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	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086873054	4.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		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	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.25		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.20		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.10		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566800	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086873053	1.00		0094865446	3776072500898		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566800	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	0086873053	1.00		0094865446	3776072500898		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086873072	2.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.85"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.91"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.31		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	800.85	"1,204.80"	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.32		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.56		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086873072	2.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.94		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.86	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.55		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568019	28-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086873228	2.00		0094865586	3776072500900		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.94"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568479	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	85443000	NOS	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	1.00	0086873722	1.00		0094866003	3776072500901		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,644.07"	"2,741.07"	"2,741.07"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.02"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		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	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,089.84"	796.89	796.89	14.00-%	-152.58	0.00	0.00	0.00	0.00	0.00	937.30		0.00	14.00%	131.22	14.00%	131.22	0.00	262.44	0.00	"1,199.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	679.70	496.98	496.98	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.57		0.00	14.00%	81.84	14.00%	81.84	0.00	163.68	0.00	748.25	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	114.24		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	146.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086873806	6.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		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	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.34		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.32	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		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	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.34		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.32	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.07		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0086873806	4.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.96		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0086873806	8.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	372.88	280.48	280.48	14.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	320.69		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		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	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.85		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.63	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.47		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		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	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.33		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		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	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.33		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	14.00-%	-382.27	0.00	0.00	0.00	0.00	0.00	"2,348.07"		0.00	14.00%	328.75	14.00%	328.75	0.00	657.50	0.00	"3,005.57"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	415.25	312.35	312.35	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.09		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.37	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086873899	3.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.68		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.16"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086874180	10.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086874180	10.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	508.50	382.50	382.50	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086874180	20.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086874180	2.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.74"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086874180	1.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.04"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	0086874180	2.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,266.61"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086874211	5.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.33		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086874211	6.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.68		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.06	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086874211	1.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.27		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0086874211	6.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	468.78	342.78	342.78	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.80		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.06	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086874216	5.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086874216	10.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.16		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086874216	2.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.72		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086874216	10.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.13"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.13"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086874264	2.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.41		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		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	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		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	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086874264	2.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		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	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"7,871.99"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.07"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	16.00-%	"-3,246.25"	0.00	0.00	0.00	0.00	0.00	"17,042.43"		0.00	14.00%	"2,385.99"	14.00%	"2,385.99"	0.00	"4,771.98"	0.00	"21,814.41"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,736.91"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.77"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.43"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		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	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086874645	2.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		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	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.15		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.91	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086874645	2.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.19		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.21	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		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	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"3,154.49"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.73"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.59		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.71	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.12		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.10	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086874645	5.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569202	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086874877	1.00		0094867016	3776072500910		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.78"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086874936	32.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.15"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.15"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0086874936	4.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.93"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.29"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		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	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.86"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.37		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.29"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.45"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.59"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		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	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.70		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.84"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		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	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"7,872.04"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.12"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.29"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,065.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086875079	20.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086875079	1.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086875079	5.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.67"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086875079	1.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0086875079	5.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.51"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.49"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.74"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.51"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086875082	2.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.26"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.54"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.70		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.18	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,608.93"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086875136	3.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	18.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	938.18		0.00	9.00%	84.43	9.00%	84.43	0.00	168.86	0.00	"1,107.04"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	584.76	439.84	439.84	18.00-%	-105.26	0.00	0.00	0.00	0.00	0.00	479.51		0.00	9.00%	43.16	9.00%	43.16	0.00	86.32	0.00	565.83	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206765	TOP MARKER LAMP (ALL)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	788.14	592.84	592.84	18.00-%	-141.87	0.00	0.00	0.00	0.00	0.00	646.29		0.00	9.00%	58.16	9.00%	58.16	0.00	116.32	0.00	762.61	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE321458	SIDE MARKER LAMP LED	85122010	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	500.00	376.10	376.10	18.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	410.01		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.81	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086875136	1.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	453.39	341.04	341.04	18.00-%	-81.61	0.00	0.00	0.00	0.00	0.00	371.79		0.00	9.00%	33.46	9.00%	33.46	0.00	66.92	0.00	438.71	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875241	1.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"5,784.73"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.49"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.64"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.16"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,665.24"	"1,252.59"	"1,252.59"	16.00-%	-266.44	0.00	0.00	0.00	0.00	0.00	"1,398.81"		0.00	9.00%	125.89	9.00%	125.89	0.00	251.78	0.00	"1,650.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086875453	50.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.18"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.65"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	14.00	0086875453	14.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	14.00	"1,542.38"	"1,160.18"	"1,160.18"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.61"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0086875453	4.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.63"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086875453	10.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086875453	10.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"4,875.97"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	5.00	0086875453	5.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,478.80"	"1,864.55"	"1,864.55"	16.00-%	-396.61	0.00	0.00	0.00	0.00	0.00	"2,082.20"		0.00	9.00%	187.40	9.00%	187.40	0.00	374.80	0.00	"2,457.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.99"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.36"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.74"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.30"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.19"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.57"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.27"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,207.51"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.93"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569800	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	4.00	0086875388	4.00		0094867592	3776072500918		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"40,578.12"	"29,670.72"	"29,670.72"	16.00-%	"-6,492.50"	0.00	0.00	0.00	0.00	0.00	"34,086.02"		0.00	14.00%	"4,771.99"	14.00%	"4,771.99"	0.00	"9,543.98"	0.00	"43,630.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569981	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		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	0086875632	3.00		0094867674	3776072500919		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9847907341	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.87		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		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	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"3,025.41"	"2,275.71"	"2,275.71"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.38"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,998.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		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	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,169.49"	"3,136.29"	"3,136.29"	16.00-%	-667.12	0.00	0.00	0.00	0.00	0.00	"3,502.43"		0.00	9.00%	315.21	9.00%	315.21	0.00	630.42	0.00	"4,132.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086875641	10.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	527.34	642.65	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.98		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086875641	1.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.34"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0086875641	12.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	12.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.02		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086875641	2.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.66"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		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	5.00	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.99"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		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	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"5,051.49"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.75"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		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	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"3,154.51"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.75"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		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	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		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	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		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	0086875523	2.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569912	28-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086875671	1.00		0094867707	3776072500922		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	1.00	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.74"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		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	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	15.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,533.98"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	"1,963.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	683.98		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	207.03	151.38	151.38	12.00-%	-24.84	0.00	0.00	0.00	0.00	0.00	182.20		0.00	14.00%	25.51	14.00%	25.51	0.00	51.02	0.00	233.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		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	0086875695	4.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	12.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,640.77"		0.00	9.00%	147.66	9.00%	147.66	0.00	295.32	0.00	"1,936.09"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	89.84	65.69	65.69	12.00-%	-10.78	0.00	0.00	0.00	0.00	0.00	79.07		0.00	14.00%	11.07	14.00%	11.07	0.00	22.14	0.00	101.21	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	78.13	57.13	57.13	12.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	68.75		0.00	14.00%	9.63	14.00%	9.63	0.00	19.26	0.00	88.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	109.38	79.98	79.98	12.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	96.26		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	123.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	328.13	239.93	239.93	12.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	351.56	257.06	257.06	12.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	309.39		0.00	14.00%	43.31	14.00%	43.31	0.00	86.62	0.00	396.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	351.56	257.06	257.06	12.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	309.39		0.00	14.00%	43.31	14.00%	43.31	0.00	86.62	0.00	396.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086875695	5.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	566.40	414.15	414.15	12.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	498.46		0.00	14.00%	69.78	14.00%	69.78	0.00	139.56	0.00	638.02	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	12.00-%	-181.41	0.00	0.00	0.00	0.00	0.00	"1,330.40"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.88"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	12.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,801.35"		0.00	14.00%	252.18	14.00%	252.18	0.00	504.36	0.00	"2,305.71"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	289.06	211.36	211.36	12.00-%	-34.69	0.00	0.00	0.00	0.00	0.00	254.39		0.00	14.00%	35.61	14.00%	35.61	0.00	71.22	0.00	325.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	734.38	536.98	536.98	12.00-%	-88.13	0.00	0.00	0.00	0.00	0.00	646.29		0.00	14.00%	90.48	14.00%	90.48	0.00	180.96	0.00	827.25	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086875695	20.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	312.60	228.60	228.60	12.00-%	-37.51	0.00	0.00	0.00	0.00	0.00	275.11		0.00	14.00%	38.51	14.00%	38.51	0.00	77.02	0.00	352.13	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086875740	5.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	4.00	0086875740	4.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	984.40	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.44"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.70		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	6.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0086875740	8.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.51"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,964.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	8.00	0086875740	8.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086875740	5.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.58"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.58"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	3.00	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"3,609.39"	"2,639.19"	"2,639.19"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.88"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.33"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.33"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.46"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.98"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"4,423.12"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086875740	4.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.55"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.58"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570162	28-04-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086875885	1.00		0094867905	3776072500926		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570183	28-04-2025	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/SRA03/112/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	120.00	0086875914	120.00		0094867928	3776072500927		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	120.00	"12,187.20"	"8,911.20"	"8,911.20"	13.00-%	"-1,584.34"	0.00	0.00	0.00	0.00	0.00	"10,603.20"		0.00	14.00%	"1,484.40"	14.00%	"1,484.40"	0.00	"2,968.80"	0.00	"13,572.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570201	28-04-2025	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/SRA03/82/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	240.00	0086875944	240.00		0094867955	3776072500928		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	240.00	"9,374.40"	"6,854.40"	"6,854.40"	13.00-%	"-1,218.67"	0.00	0.00	0.00	0.00	0.00	"8,155.40"		0.00	14.00%	"1,141.80"	14.00%	"1,141.80"	0.00	"2,283.60"	0.00	"10,439.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570212	28-04-2025	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/SRA03/121/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	22.00	17.19	12.57	0.00	0.00	10.00	0086875955	10.00		0094867970	3776072500929		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	171.90	125.70	125.70	13.00-%	-22.35	0.00	0.00	0.00	0.00	0.00	149.12		0.00	14.00%	20.94	14.00%	20.94	0.00	41.88	0.00	191.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570295	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086876097	1.00		0094868127	3776072500930		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.86		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.12"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570295	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086876097	1.00		0094868127	3776072500930		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.24		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570332	28-04-2025	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/SRA03/154/2025 DT 25-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086876099	20.00		0094868129	3776072500931		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	13.00-%	-550.84	0.00	0.00	0.00	0.00	0.00	"3,686.46"		0.00	9.00%	331.77	9.00%	331.77	0.00	663.54	0.00	"4,350.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.72		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.18	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086876130	6.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086876130	1.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.50		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.56	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086876130	1.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"3,891.35"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,980.99"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		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	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,686.48"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.72"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	4.00	0086876216	4.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID344858	FLANGE ADAPTOR	84099941	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	3.00	0086876216	3.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,664.07"	"1,216.77"	"1,216.77"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.85"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.23"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	3.00	0086876216	3.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"7,769.52"	"5,681.07"	"5,681.07"	16.00-%	"-1,243.12"	0.00	0.00	0.00	0.00	0.00	"6,526.56"		0.00	14.00%	913.70	14.00%	913.70	0.00	"1,827.40"	0.00	"8,353.96"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	ZHAW	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	2.00	0086876216	2.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"10,726.56"	"7,843.26"	"7,843.26"	16.00-%	"-1,716.25"	0.00	0.00	0.00	0.00	0.00	"9,010.53"		0.00	14.00%	"1,261.44"	14.00%	"1,261.44"	0.00	"2,522.88"	0.00	"11,533.41"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	8.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	216.09	433.44	162.54	16.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.86"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"2,004.85"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.35"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.53"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	16.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"2,805.48"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.28		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.44	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	60.00	0086876226	60.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	60.00	703.20	514.20	514.20	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.69		0.00	14.00%	82.70	14.00%	82.70	0.00	165.40	0.00	756.09	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086876226	10.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	237.28	356.96	178.48	16.00-%	-37.96	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.24"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.01"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.59"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.43"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,738.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,433.91"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"1,716.09"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	429.70	314.18	314.18	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	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	"2,529.86"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		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	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	35.16	25.71	25.71	16.00-%	-5.63	0.00	0.00	0.00	0.00	0.00	29.53		0.00	14.00%	4.13	14.00%	4.13	0.00	8.26	0.00	37.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557357	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	-1.00	0084040144	-1.00		0094854708	3776082500023		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-3,058.59"	"-2,236.44"	"-2,236.44"	16.00-%	489.37	0.00	0.00	0.00	0.00	0.00	"-2,569.62"		0.00	14.00%	359.69	14.00%	359.69	0.00	-719.38	0.00	"-3,289.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558072	25-04-2025	ZSPR	Spare Returns order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	-1.00	0084040147	-1.00		0094855418	3776082500024		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	-484.38	-354.18	-354.18	16.00-%	77.50	0.00	0.00	0.00	0.00	0.00	-407.08		0.00	14.00%	56.96	14.00%	56.96	0.00	-113.92	0.00	-521.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558232	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	-1.00	0084040161	-1.00		0094855558	3776082500025		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-11,875.00"	"-8,683.00"	"-8,683.00"	16.00-%	"1,900.00"	0.00	0.00	0.00	0.00	0.00	"-9,975.12"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"-2,793.00"	0.00	"-12,768.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558232	25-04-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	-1.00	0084040161	-1.00		0094855558	3776082500025		ZG21	Spares Credit Memo	25-04-2025	April	2025	-1.00	"-9,605.47"	"-7,023.52"	"-7,023.52"	16.00-%	"1,536.88"	0.00	0.00	0.00	0.00	0.00	"-8,068.68"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"-2,259.20"	0.00	"-10,327.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563465	26-04-2025	ZSPR	Spare Returns order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	-4.00	0084040188	-4.00		0094861042	3776082500026		ZG21	Spares Credit Memo	26-04-2025	April	2025	-4.00	"-11,745.76"	"-8,835.16"	"-8,835.16"	16.00-%	"1,879.32"	0.00	0.00	0.00	0.00	0.00	"-9,866.04"		0.00	9.00%	887.98	9.00%	887.98	0.00	"-1,775.96"	0.00	"-11,642.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569811	28-04-2025	ZSPR	Spare Returns order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	-6.00	0084040212	-6.00		0094867483	3776082500027		ZG21	Spares Credit Memo	28-04-2025	August	2024	-6.00	"-1,067.82"	-803.22	-803.22	14.00-%	149.49	0.00	0.00	0.00	0.00	0.00	-918.70		0.00	9.00%	82.65	9.00%	82.65	0.00	-165.30	0.00	"-1,084.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242239	25-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384221	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0086861077	2.00		8900186355	3776272500235		ZF26	Invoice	25-04-2025	April	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"		0.00	0.00	0.00	0.00	0.00	0.00	"11,091.34"		0.00	14.00%	"1,552.83"	14.00%	"1,552.83"	0.00	"3,105.66"	0.00	"14,197.00"	0477-2288822	0001		0.000	20%	"3,876.00"	0.00	0.000	NOS	NOS
4000242271	25-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384265	25-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086861660	1.00		8900186413	3776272500236		ZF26	Invoice	25-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	65.10	"1,367.20"		0.00	14.00%	191.40	14.00%	191.40	0.00	382.80	0.00	"1,750.00"	0477-2288822	0001		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000242309	25-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384325	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086862316	1.00		8900186459	3776272500237		ZF26	Invoice	25-04-2025	April	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	0.00	424.60		0.00	9.00%	38.20	9.00%	38.20	0.00	76.40	0.00	501.00	0481-2560471	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	20.00	0086858972	20.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	20.00	546.80	399.80	399.80		0.00	0.00	0.00	0.00	0.00	0.00	400.62		0.00	14.00%	56.08	14.00%	56.08	0.00	112.16	0.00	512.78	0481-2594734	ZA04		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086858972	10.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	0.00	429.27		0.00	14.00%	60.09	14.00%	60.09	0.00	120.18	0.00	549.45	0481-2594734	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086858972	2.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	2.00	237.30	178.48	178.48		0.00	0.00	0.00	0.00	0.00	0.00	178.76		0.00	9.00%	16.09	9.00%	16.09	0.00	32.18	0.00	210.94	0481-2594734	ZA04		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000242110	24-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800384011	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086858972	8.00		8900186461	3776272500238		ZF26	Invoice	25-04-2025	April	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	0.00	357.49		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.83	0481-2594734	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000242134	24-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384054	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086859267	8.00		8900186462	3776272500239		ZF26	Invoice	25-04-2025	April	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	0.00	357.66		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	422.00	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000242085	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383967	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343252	Pull cup bezel RH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086858677	1.00		8900186463	3776272500240		ZF26	Invoice	25-04-2025	April	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81		0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000242085	24-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800383967	24-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086858677	1.00		8900186463	3776272500240		ZF26	Invoice	25-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,247.57"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.19"		0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000242428	25-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384479	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086863738	2.00		8900186513	3776272500241		ZF26	Invoice	25-04-2025	April	2025	2.00	921.88	674.08	674.08		0.00	0.00	0.00	0.00	0.00	0.00	674.90		0.00	14.00%	94.55	14.00%	94.55	0.00	189.10	0.00	864.00		0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000242378	25-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384411	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345088	"GASKET, KING PIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0086863136	2.00		8900186666	3776272500242		ZF26	Invoice	26-04-2025	April	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.98		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	37.00	0477-2288822	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086864721	2.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	2.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	0.00	306.36		0.00	9.00%	27.57	9.00%	27.57	0.00	55.14	0.00	361.50	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	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	0086864721	1.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,024.40"		0.00	14.00%	143.42	14.00%	143.42	0.00	286.84	0.00	"1,311.24"	0477-2288822	0001		0.000	20%	358.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	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	0086864721	1.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,686.90"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.28"	0477-2288822	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0086864721	5.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	5.00	"1,080.50"	812.75	812.75		0.00	0.00	0.00	0.00	0.00	0.00	813.77		0.00	9.00%	73.24	9.00%	73.24	0.00	146.48	0.00	960.25	0477-2288822	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086864721	10.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70		0.00	0.00	0.00	0.00	0.00	0.00	829.73		0.00	9.00%	74.68	9.00%	74.68	0.00	149.36	0.00	979.09	0477-2288822	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0086864721	10.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,372.21"		0.00	9.00%	123.51	9.00%	123.51	0.00	247.02	0.00	"1,619.23"	0477-2288822	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000242487	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384573	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086864721	1.00		8900186667	3776272500243		ZF26	Invoice	26-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,247.79"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.41"	0477-2288822	0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000242514	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384611	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334331	KINGPIN SHIM 0.6MM THK	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086865197	10.00		8900186671	3776272500244		ZF26	Invoice	26-04-2025	April	2025	10.00	254.20	191.20	191.20		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000242532	26-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384644	26-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086865515	1.00		8900186672	3776272500245		ZF26	Invoice	26-04-2025	April	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.32	636.77		0.00	9.00%	57.30	9.00%	57.30	0.00	114.60	0.00	751.37	0477-2288822	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000242532	26-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384644	26-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312390	UJ KIT ASSY	87089900	NOS	ZHAW	"3,560.00"	"2,781.25"	"2,033.65"	0.00	0.00	1.00	0086865515	1.00		8900186672	3776272500245		ZF26	Invoice	26-04-2025	April	2025	1.00	"2,781.25"	"2,033.65"	"2,033.65"		0.00	0.00	0.00	0.00	0.00	101.87	"2,139.61"		0.00	14.00%	299.51	14.00%	299.51	0.00	599.02	0.00	"2,738.63"	0477-2288822	0001		0.000	20%	712.00	0.00	0.000	NOS	NOS
4000242599	26-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384738	26-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	84099194	NOS	ZHAW	"4,810.00"	"3,757.81"	"3,228.71"	0.00	0.00	1.00	0086866604	1.00		8900186675	3776272500246		ZF26	Invoice	26-04-2025	April	2025	1.00	"3,757.81"	"3,228.71"	"3,228.71"		0.00	0.00	0.00	0.00	0.00	158.96	"3,338.34"		0.00	14.00%	467.33	14.00%	467.33	0.00	934.66	0.00	"4,273.00"	0477-2288822	0001		0.000	11%	529.10	0.00	0.000	NOS	NOS
4000242629	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384783	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086867117	1.00		8900186701	3776272500247		ZF26	Invoice	26-04-2025	April	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.88"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.52"	0477-2288822	0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000242629	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384783	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086867117	1.00		8900186701	3776272500247		ZF26	Invoice	26-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.60"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.48"	0477-2288822	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000242660	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384822	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086867489	1.00		8900186702	3776272500248		ZF26	Invoice	26-04-2025	April	2025	1.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	632.26		0.00	9.00%	56.87	9.00%	56.87	0.00	113.74	0.00	746.00	0477-2288822	0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000242442	25-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384504	25-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0086864046	1.00		8900186743	3776272500249		ZF26	Invoice	26-04-2025	April	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	0.00	"6,121.12"		0.00	14.00%	856.94	14.00%	856.94	0.00	"1,713.88"	0.00	"7,835.00"	7593844666	0001		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS
4000242626	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384780	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086867093	1.00		8900186744	3776272500250		ZF26	Invoice	26-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.69"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.57"		ZA04		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000242626	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384780	26-04-2025	ZACR	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	0086867093	2.00		8900186744	3776272500250		ZF26	Invoice	26-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	785.12		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.44		ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000242626	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384780	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086867093	2.00		8900186744	3776272500250		ZF26	Invoice	26-04-2025	April	2025	2.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.46		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.80		ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000242626	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384780	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086867093	1.00		8900186744	3776272500250		ZF26	Invoice	26-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,800.97"		0.00	14.00%	"1,092.11"	14.00%	"1,092.11"	0.00	"2,184.22"	0.00	"9,985.19"		ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	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	0086867571	1.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.27"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.49"	9207021677	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	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	0086867571	4.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	0.00	"12,488.02"		0.00	14.00%	"1,748.33"	14.00%	"1,748.33"	0.00	"3,496.66"	0.00	"15,984.68"	9207021677	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0086867571	4.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	4.00	830.52	624.72	624.72		0.00	0.00	0.00	0.00	0.00	0.00	625.54		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.14	9207021677	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0086867571	4.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.42"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,837.76"	9207021677	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086867571	2.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.27		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.03	9207021677	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	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	1.00	0086867571	1.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.95		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.97	9207021677	0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366592	SPRAY SUPPRESION NGT	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086867571	1.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	0.00	526.54		0.00	14.00%	73.72	14.00%	73.72	0.00	147.44	0.00	673.98	9207021677	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086867571	1.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.41"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.37"	9207021677	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000242665	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384826	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086867571	1.00		8900186745	3776272500251		ZF26	Invoice	26-04-2025	April	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.54		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.58	9207021677	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,433.89"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,955.47"		ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370367	PIPE DBV FR INLET	39173100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	443.59		0.00	9.00%	39.92	9.00%	39.92	0.00	79.84	0.00	523.43		ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370368	PIPE DBV RR INLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.87		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.55		ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370356	PIPE DBV RR OUTLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.87		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.55		ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000242714	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384889	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0086868221	1.00		8900186948	3776272500253		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.84"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,063.64"	0477-2288822	0001		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000242714	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384889	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086868221	1.00		8900186948	3776272500253		ZF26	Invoice	28-04-2025	April	2025	1.00	980.47	716.92	716.92		0.00	0.00	0.00	0.00	0.00	0.00	718.24		0.00	14.00%	100.56	14.00%	100.56	0.00	201.12	0.00	919.36	0477-2288822	0001		0.000	20%	251.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313130	Insul-Air duct	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.72		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.80	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	0.00	374.92		0.00	14.00%	52.48	14.00%	52.48	0.00	104.96	0.00	479.88	0477-2288822	0001		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,668.56"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.68"	0477-2288822	0001		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086871102	10.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	0.00	223.42		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.64	0477-2288822	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086869679	2.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	2.00	601.56	439.86	439.86		0.00	0.00	0.00	0.00	0.00	0.00	440.69		0.00	14.00%	61.70	14.00%	61.70	0.00	123.40	0.00	564.09	0477-2288822	ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00	981.54		0.00	14.00%	137.41	14.00%	137.41	0.00	274.82	0.00	"1,256.36"	0477-2288822	ZA04		0.000	20%	343.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04	0477-2288822	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	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	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51	0477-2288822	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000242766	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384962	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0086868993	1.00		8900186952	3776272500256		ZF26	Invoice	28-04-2025	April	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,682.08"		0.00	14.00%	935.46	14.00%	935.46	0.00	"1,870.92"	0.00	"8,553.00"	9207021677	0001		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086873748	8.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,945.88"		0.00	14.00%	272.42	14.00%	272.42	0.00	544.84	0.00	"2,490.72"		0001		0.000	20%	680.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,228.68"		0.00	9.00%	380.58	9.00%	380.58	0.00	761.16	0.00	"4,989.84"		0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,975.51"		0.00	9.00%	177.80	9.00%	177.80	0.00	355.60	0.00	"2,331.11"		0001		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82		0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	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	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000243009	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385352	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086874167	1.00		8900187020	3776272500258		ZF26	Invoice	28-04-2025	April	2025	1.00	773.44	565.54	565.54		0.00	0.00	0.00	0.00	0.00	0.00	566.36		0.00	14.00%	79.32	14.00%	79.32	0.00	158.64	0.00	725.00		0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000243100	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385485	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0086875455	1.00		8900187044	3776272500259		ZF26	Invoice	28-04-2025	April	2025	1.00	29.66	22.31	22.31		0.00	0.00	0.00	0.00	0.00	0.00	22.36		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	26.38		0001		0.000	20%	7.00	0.00	0.000	NOS	NOS
4000243100	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385485	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086875455	1.00		8900187044	3776272500259		ZF26	Invoice	28-04-2025	April	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.70		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.62		0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
																							"14,99,337.00"	"12,00,983.28"	"8,87,785.28"	0.00	0.00	"2,963.00"		"2,931.00"										"2,931.00"	"19,27,467.09"	"14,47,350.72"	"14,28,502.85"		"-2,69,779.06"	0.00	0.00	0.00	0.00	356.25	"16,10,326.86"		301.72		"2,01,439.47"		"2,01,439.47"	70.00	"3,87,527.14"	0.00	"19,97,854.00"				167.000		"45,716.10"	567.00	567.000		
