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
1018677161	27-05-2025	ZORD	Spares Sales Order	0010849850	Lamboard ICICI (ERNAKULAM)	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087001147	1.00		0094979667	3776052500029		ZF22	Spares Invoice	27-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"		0.00	0.00	0.00	"-3,353.82"	0.00	0.00	"3,353.32"		0.00	9.00%	301.84	9.00%	301.84	0.00	603.68	0.00	"3,957.00"	9746470181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676179	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/003144/2022 DT 30-05-2022	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID340904	"ID340904, SELECT LEVER"	87089900	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0087000088	2.00		0094978731	3776072502163		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	13.00-%	-197.03	0.00	-219.00	0.00	0.00	0.00	"1,100.10"		0.00	14.00%	153.95	14.00%	153.95	0.00	307.90	0.00	"1,408.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676363	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002538/2023 DT 06-03-2023	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	3.00	0087000277	3.00		0094978907	3776072502164		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"4,125.00"	"3,016.20"	"3,016.20"	13.00-%	-536.25	0.00	-183.00	0.00	0.00	0.00	"3,405.38"		0.00	14.00%	476.81	14.00%	476.81	0.00	953.62	0.00	"4,359.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676502	27-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087000424	1.00		0094979028	3776072502165		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	580.51	436.66	436.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	580.50		0.00	9.00%	52.25	9.00%	52.25	0.00	104.50	0.00	685.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.49"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.91"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	14.00-%	-866.10	0.00	0.00	0.00	0.00	0.00	"5,320.20"		0.00	9.00%	478.83	9.00%	478.83	0.00	957.66	0.00	"6,277.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.80		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.98	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087000525	1.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087000525	5.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.08		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.46	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.96		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.58	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676596	27-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087000525	2.00		0094979127	3776072502166		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676632	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/501/2024 DT 01-03-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	20.00	0087000560	20.00		0094979161	3776072502167		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"13,389.80"	"10,071.80"	"10,071.80"	13.00-%	"-1,740.67"	0.00	0.00	0.00	0.00	0.00	"11,649.16"		0.00	9.00%	"1,048.42"	9.00%	"1,048.42"	0.00	"2,096.84"	0.00	"13,746.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	279.66	210.36	210.36	12.00-%	-33.56	0.00	0.00	0.00	0.00	0.00	246.08		0.00	9.00%	22.15	9.00%	22.15	0.00	44.30	0.00	290.38	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	12.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,890.47"		0.00	14.00%	264.69	14.00%	264.69	0.00	529.38	0.00	"2,419.85"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	245.76	184.86	184.86	12.00-%	-29.49	0.00	0.00	0.00	0.00	0.00	216.25		0.00	9.00%	19.46	9.00%	19.46	0.00	38.92	0.00	255.17	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	542.97	397.02	397.02	12.00-%	-65.16	0.00	0.00	0.00	0.00	0.00	477.77		0.00	14.00%	66.89	14.00%	66.89	0.00	133.78	0.00	611.55	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID326411	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	12.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,357.19"		0.00	9.00%	122.16	9.00%	122.16	0.00	244.32	0.00	"1,601.51"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676607	27-05-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID328005	DIPSTICK ASSEMBLY	87081090	NOS	ZHAW	"1,120.00"	875.00	639.80	0.00	0.00	1.00	0087000572	1.00		0094979167	3776072502168		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	875.00	639.80	639.80	12.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	769.94		0.00	14.00%	107.80	14.00%	107.80	0.00	215.60	0.00	985.54	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676667	27-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087000608	2.00		0094979197	3776072502169		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676876	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/49/2025 DT 17-03-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206383	CONSTANT MESH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"6,950.00"	"5,429.69"	"3,970.19"	0.00	0.00	2.00	0087000824	2.00		0094979385	3776072502170		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"10,859.38"	"7,940.38"	"7,940.38"	13.00-%	"-1,411.72"	0.00	0.00	0.00	0.00	0.00	"9,447.66"		0.00	14.00%	"1,322.67"	14.00%	"1,322.67"	0.00	"2,645.34"	0.00	"12,093.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677053	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/32/2025 DT 11-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,435.00"	"1,121.10"	819.74	0.00	0.00	4.00	0087001042	4.00		0094979570	3776072502171		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"4,484.40"	"3,278.96"	"3,278.96"	13.00-%	-582.97	0.00	0.00	0.00	0.00	0.00	"3,901.60"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,994.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677086	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/350/2024 DT 05-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	4.00	0087001054	4.00		0094979581	3776072502172		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"27,312.52"	"19,970.92"	"19,970.92"	13.00-%	"-3,550.63"	0.00	0.00	0.00	0.00	0.00	"23,761.68"		0.00	14.00%	"3,326.66"	14.00%	"3,326.66"	0.00	"6,653.32"	0.00	"30,415.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677165	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/352/2024 DT 05-04-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	50.00	0087001148	50.00		0094979668	3776072502173		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	50.00	"11,864.50"	"8,924.50"	"8,924.50"	13.00-%	"-1,542.39"	0.00	0.00	0.00	0.00	0.00	"10,322.02"		0.00	9.00%	928.99	9.00%	928.99	0.00	"1,857.98"	0.00	"12,180.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087000902	5.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.46"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.90"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087000902	2.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.45"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676945	27-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087000902	2.00		0094979689	3776072502174		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676689	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0087001194	3.00		0094979717	3776072502175		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.34		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.06	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676689	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087001194	1.00		0094979717	3776072502175		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.76"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.43"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.78"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677453	27-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087001491	1.00		0094980029	3776072502176		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	3.00	0087001666	3.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	16.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"1,762.05"		0.00	14.00%	246.68	14.00%	246.68	0.00	493.36	0.00	"2,255.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087001666	4.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.64"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.62"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087001666	4.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.39		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677371	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087001666	2.00		0094980117	3776072502177		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.12"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.70"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018677604	27-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB390692	PIPE FRONT 'A' (NON TC)	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087001675	1.00		0094980124	3776072502178		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.50"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677610	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087001688	1.00		0094980133	3776072502179		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447043981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018677646	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	14.00	0087001724	14.00		0094980178	3776072502180		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	14.00	"46,330.90"	"34,849.78"	"34,849.78"	14.00-%	"-6,486.33"	0.00	0.00	0.00	0.00	0.00	"39,844.98"		0.00	9.00%	"3,586.01"	9.00%	"3,586.01"	0.00	"7,172.02"	0.00	"47,017.00"	8606199212	0001		11.000		0.00	154.00	154.000	PAC	PAC
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087001702	2.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087001702	1.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087001702	2.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677628	27-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087001702	1.00		0094980491	3776072502181		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.55"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.19"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677950	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087002046	2.00		0094980505	3776072502182		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.70"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,368.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678122	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0087002237	1.00		0094980614	3776072502183		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.71		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678122	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087002237	1.00		0094980614	3776072502183		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.33		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678343	27-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/365/2024 DT 19-02-2025	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	90.00	0087002486	90.00		0094980816	3776072502184		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	90.00	"25,312.50"	"18,508.50"	"18,508.50"	13.00-%	"-3,290.63"	0.00	0.00	0.00	0.00	0.00	"22,021.88"		0.00	14.00%	"3,083.06"	14.00%	"3,083.06"	0.00	"6,166.12"	0.00	"28,188.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678559	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087002743	2.00		0094981101	3776072502185		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.36"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.80"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.08		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.24"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087002480	8.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.97"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.61"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087002480	4.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.35		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.50		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.12	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087002480	1.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	55.08	41.43	41.43	14.00-%	-7.71	0.00	0.00	0.00	0.00	0.00	47.37		0.00	9.00%	4.26	9.00%	4.26	0.00	8.52	0.00	55.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.21"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,892.09"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678336	27-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087002480	2.00		0094981133	3776072502186		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.68		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.62	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678733	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087002970	3.00		0094981222	3776072502187		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9744887844	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.98"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087002973	6.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.56		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087002973	4.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678519	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087002973	1.00		0094981226	3776072502188		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678450	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087003074	1.00		0094981300	3776072502189		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678450	27-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087003074	1.00		0094981300	3776072502189		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.73"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678871	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087003138	2.00		0094981369	3776072502190		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018678965	27-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087003236	1.00		0094981473	3776072502191		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.80"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.18"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087003248	3.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087003248	8.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087003248	3.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.21"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.79"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087003248	4.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.89"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.63"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.63"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.77"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678916	27-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087003248	1.00		0094981481	3776072502192		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678983	27-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087003253	2.00		0094981486	3776072502193		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847368811	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.47		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678852	27-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087003272	1.00		0094981497	3776072502194		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.19"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	968.76	708.36	708.36	14.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	833.11		0.00	14.00%	116.64	14.00%	116.64	0.00	233.28	0.00	"1,066.39"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087002628	2.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.93		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.19	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,371.09"	"1,002.54"	"1,002.54"	14.00-%	-191.95	0.00	0.00	0.00	0.00	0.00	"1,179.11"		0.00	14.00%	165.08	14.00%	165.08	0.00	330.16	0.00	"1,509.27"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.73		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.39	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	6.00	0087002628	6.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	164.04	119.94	119.94	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.07		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.57	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.62		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.48"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	269.52	197.07	197.07	14.00-%	-37.73	0.00	0.00	0.00	0.00	0.00	231.78		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.68	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087002628	10.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.22		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.28	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087002628	6.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.92		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.98	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.29"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.47"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087002628	1.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.32"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.98"	9847793223	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	889.83	669.33	669.33	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018678465	27-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087002628	3.00		0094981508	3776072502195		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.17		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.89	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087003296	1.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.60"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087003296	1.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.72		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087003296	10.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679007	27-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087003296	10.00		0094981515	3776072502196		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.69"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087003351	4.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087003351	6.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.18"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087003351	5.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087003351	10.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087003351	2.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0087003351	2.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	16.00-%	"-1,003.75"	0.00	0.00	0.00	0.00	0.00	"5,269.74"		0.00	14.00%	737.76	14.00%	737.76	0.00	"1,475.52"	0.00	"6,745.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.82"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087003351	6.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.29"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678701	27-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087003351	1.00		0094981568	3776072502197		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087003486	6.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.37"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,150.09"	8606199212	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	7.00	0087003486	7.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	7.00	"10,529.75"	"8,031.94"	"8,031.94"	14.00-%	"-1,474.17"	0.00	0.00	0.00	0.00	0.00	"9,055.64"		0.00	9.00%	815.00	9.00%	815.00	0.00	"1,630.00"	0.00	"10,685.64"	8606199212	0001		5.000		0.00	35.00	35.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087003486	20.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.65"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.09"	8606199212	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	5.00	0087003486	5.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"5,762.80"	"4,462.20"	"4,462.20"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,956.04"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,848.12"	8606199212	0001		4.000		0.00	20.00	20.000	PAC	PAC
1018678277	27-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087003486	10.00		0094981687	3776072502198		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.02"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.06"	8606199212	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018679202	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087003535	1.00		0094981724	3776072502199		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9746652754	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.50"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087003312	1.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.96"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	5.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"3,070.32"	"5,612.55"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.09"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.22"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087003312	5.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.07"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087003312	10.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0087003312	4.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.67"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	40.00	0087003312	40.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	40.00	312.40	228.40	228.40	16.00-%	-49.98	0.00	0.00	0.00	0.00	0.00	262.42		0.00	14.00%	36.74	14.00%	36.74	0.00	73.48	0.00	335.90	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087003312	1.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.67		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679020	27-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IC384148	KIT CALIPER-MINOR	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087003312	2.00		0094981800	3776072502200		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.08		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087003639	6.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087003639	3.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.03"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087003639	5.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087003639	10.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.87"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087003639	5.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,784.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,320.00"	"2,593.75"	"1,896.55"	0.00	0.00	1.00	0087003639	1.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,593.75"	"1,896.55"	"1,896.55"	16.00-%	-415.00	0.00	0.00	0.00	0.00	0.00	"2,178.75"		0.00	14.00%	305.03	14.00%	305.03	0.00	610.06	0.00	"2,788.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678900	27-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087003639	2.00		0094981821	3776072502201		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.75"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.47"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.81"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.67"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.06"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.86"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087003415	1.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087003415	2.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.11"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.25"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679097	27-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087003415	1.00		0094981828	3776072502202		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.67"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.65"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679069	27-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	1.00	0087003684	1.00		0094981846	3776072502203		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,110.17"	"3,091.67"	"3,091.67"	14.00-%	-575.42	0.00	0.00	0.00	0.00	0.00	"3,534.83"		0.00	9.00%	318.13	9.00%	318.13	0.00	636.26	0.00	"4,171.09"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679069	27-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087003684	1.00		0094981846	3776072502203		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.23		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.91	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679386	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087003777	2.00		0094981919	3776072502204		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9400889718	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.71"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087003574	4.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.35"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.05		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.52"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.28"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087003574	2.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.07		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679228	27-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID304724	HOSE TC IN	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087003574	1.00		0094981963	3776072502205		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.84		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,255.00"	"5,300.85"	"3,987.30"	0.00	0.00	1.00	0087003935	1.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,300.85"	"3,987.30"	"3,987.30"	16.00-%	-848.14	0.00	0.00	0.00	0.00	0.00	"4,452.61"		0.00	9.00%	400.74	9.00%	400.74	0.00	801.48	0.00	"5,254.09"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087003935	1.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.54"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679175	27-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0087003935	2.00		0094982071	3776072502206		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	54.70	39.98	39.98	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.55"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.03"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.51"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.45"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.21	553.11	0.00	0.00	1.00	0087003875	1.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	723.21	553.11	553.11	14.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	621.93		0.00	6.00%	37.32	6.00%	37.32	0.00	74.64	0.00	696.57	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679476	27-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087003875	5.00		0094982092	3776072502207		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.53		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.95"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087003523	1.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.75"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.71"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087003523	2.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.50"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.52"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679181	27-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087003523	2.00		0094982103	3776072502208		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.15"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.77"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	15.00-%	-202.15	0.00	0.00	0.00	0.00	0.00	"1,145.56"		0.00	14.00%	160.37	14.00%	160.37	0.00	320.74	0.00	"1,466.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00	"1,746.91"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	"2,061.33"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087003750	3.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.34		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087003750	1.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087003750	2.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.50		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087003750	4.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.77		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679370	27-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087003750	4.00		0094982117	3776072502209		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.90		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679229	27-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0087003995	1.00		0094982134	3776072502210		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,344.02"		0.00	14.00%	468.12	14.00%	468.12	65.72	936.24	0.00	"4,280.26"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679229	27-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087003995	1.00		0094982134	3776072502210		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	726.38		0.00	14.00%	101.68	14.00%	101.68	14.28	203.36	0.00	929.74	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	3.00	0087004245	3.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"3,254.25"	"2,447.85"	"2,447.85"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.45"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.49"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0087004245	1.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	16.00-%	-305.76	0.00	0.00	0.00	0.00	0.00	"1,605.18"		0.00	9.00%	144.47	9.00%	144.47	0.00	288.94	0.00	"1,894.12"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.50"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679670	27-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087004245	2.00		0094982357	3776072502211		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.85"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679764	27-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087004267	12.00		0094982379	3776072502212		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018679764	27-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087004267	20.00		0094982379	3776072502212		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087004226	1.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.62"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.64"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.55"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.73"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.41		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.17	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087004226	2.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.58"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.50"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679731	27-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087004226	3.00		0094982450	3776072502213		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.20		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	4.00	0087004383	4.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	156.24	114.24	114.24	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00	134.35		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.97	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	6.00	0087004383	2.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	179.70	394.14	131.38	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.52		0.00	14.00%	21.64	14.00%	21.64	0.00	43.28	0.00	197.80	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087004383	1.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	127.12	95.62	95.62	14.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679789	27-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087004383	1.00		0094982503	3776072502214		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	14.00-%	-298.05	0.00	0.00	0.00	0.00	0.00	"1,830.60"		0.00	14.00%	256.32	14.00%	256.32	0.00	512.64	0.00	"2,343.24"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087004162	1.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.91		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087004162	2.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.50"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087004162	2.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.50"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679687	27-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087004162	1.00		0094982507	3776072502215		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	14.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,627.87"		0.00	14.00%	507.94	14.00%	507.94	0.00	"1,015.88"	0.00	"4,643.75"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.53"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.61"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.81"		0.00	14.00%	306.86	14.00%	306.86	0.00	613.72	0.00	"2,805.53"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.75"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.71"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087004468	8.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.73		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.99"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087004468	4.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.60		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679808	27-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	27-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087004468	1.00		0094982589	3776072502216		ZF24	Spares Invoice (Tax)	27-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.18	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680897	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041059/2023 DT 01-11-2023	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	5.00	0087005588	5.00		0094983608	3776072502217		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"6,425.80"	"4,698.55"	"4,698.55"	13.00-%	-835.35	0.00	0.00	0.00	0.00	0.00	"5,590.68"		0.00	14.00%	782.66	14.00%	782.66	0.00	"1,565.32"	0.00	"7,156.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681016	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/364/2024 DT 21-02-2025	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	15.00	0087005718	15.00		0094983713	3776072502218		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	15.00	"66,445.35"	"48,584.85"	"48,584.85"	13.00-%	"-8,637.90"	0.00	0.00	0.00	0.00	0.00	"57,807.92"		0.00	14.00%	"8,093.04"	14.00%	"8,093.04"	0.00	"16,186.08"	0.00	"73,994.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681050	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/485/2024 DT 25-02-2025	28-05-2025		3776	PSN Automotive Marketing	Cochin	MH021222	22154259 Clamp	40169990	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	120.00	0087005755	120.00		0094983738	3776072502219		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	120.00	"11,186.40"	"8,414.40"	"8,414.40"	13.00-%	"-1,454.23"	0.00	0.00	0.00	0.00	0.00	"9,732.20"		0.00	9.00%	875.90	9.00%	875.90	0.00	"1,751.80"	0.00	"11,484.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		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	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"2,185.49"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087005614	4.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087005614	2.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.33		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		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	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.15"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.35"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.42"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.61"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.39"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087005477	4.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.05"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0087005477	6.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	468.78	342.78	342.78	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		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	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"4,520.28"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,333.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.65"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087005477	4.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.78"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0087005477	16.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.93"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	2.00	0087005477	1.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,257.81"	"1,839.42"	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.54"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.11"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0087005477	6.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	234.36	285.60	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087006087	6.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.11"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,149.83"	9497880757	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087006087	2.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.48"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,029.94"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087006087	1.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	9497880757	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	6.00	0087006087	6.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"11,161.02"	"8,395.32"	"8,395.32"	16.00-%	"-1,785.76"	0.00	0.00	0.00	0.00	0.00	"9,375.19"		0.00	9.00%	843.77	9.00%	843.77	0.00	"1,687.54"	0.00	"11,062.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681347	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	5.00	0087006102	5.00		0094984038	3776072502223		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	0.00	0.00	0.00	"3,737.28"		0.00	9.00%	336.36	9.00%	336.36	0.00	672.72	0.00	"4,410.00"	9497880757	0001		5.000		0.00	25.00	25.000	NOS	NOS
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	16.00	0087006133	16.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	16.00	"24,406.40"	"18,358.72"	"18,358.72"	14.00-%	"-3,416.90"	0.00	0.00	0.00	0.00	0.00	"20,989.62"		0.00	9.00%	"1,889.06"	9.00%	"1,889.06"	0.00	"3,778.12"	0.00	"24,767.74"	9497543376	0001		5.000		0.00	80.00	80.000	PAC	PAC
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	60.00	0087006133	60.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	60.00	"17,796.60"	"13,386.60"	"13,386.60"	14.00-%	"-2,491.52"	0.00	0.00	0.00	0.00	0.00	"15,305.17"		0.00	9.00%	"1,377.46"	9.00%	"1,377.46"	0.00	"2,754.92"	0.00	"18,060.09"	9497543376	0001		1.000		0.00	60.00	60.000	PAC	PAC
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	30.00	0087006133	30.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	30.00	"8,389.80"	"6,310.80"	"6,310.80"	14.00-%	"-1,174.57"	0.00	0.00	0.00	0.00	0.00	"7,215.27"		0.00	9.00%	649.37	9.00%	649.37	0.00	"1,298.74"	0.00	"8,514.01"	9497543376	0001		1.000		0.00	30.00	30.000	NOS	NOS
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0087006133	15.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.86"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.16"	9497543376	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018681383	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002499/2023 DT 14-06-2023	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	10.00	0087006149	10.00		0094984082	3776072502225		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"29,364.40"	"22,087.90"	"22,087.90"	13.00-%	"-3,817.37"	0.00	"-1,292.00"	0.00	0.00	0.00	"24,255.10"		0.00	9.00%	"2,182.95"	9.00%	"2,182.95"	0.00	"4,365.90"	0.00	"28,621.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681478	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087006236	10.00		0094984163	3776072502226		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.85"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.35"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018681478	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087006236	2.00		0094984163	3776072502226		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681497	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087006264	2.00		0094984189	3776072502227		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087006017	4.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087006017	4.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.79"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087006017	6.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.58		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.42	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		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	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"3,747.23"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.45"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681783	28-05-2025	ZORD	Spares Sales Order	0011437392	MUHAMMED BAKKER	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BPTPB0662Q1ZJ	DEALER		COUNTER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087006588	1.00		0094984463	3776072502229		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	441.41	322.76	322.76		0.00	0.00	0.00	0.00	0.00	0.00	441.41		0.00	14.00%	61.80	14.00%	61.80	0.00	123.60	0.00	565.01	9447872289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681783	28-05-2025	ZORD	Spares Sales Order	0011437392	MUHAMMED BAKKER	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BPTPB0662Q1ZJ	DEALER		COUNTER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201072	WORM SPEEDO METER (6.857) - HCV	87084000	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087006588	1.00		0094984463	3776072502229		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	613.28	448.43	448.43		0.00	0.00	0.00	0.00	0.00	0.00	613.27		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	784.99	9447872289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682048	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087006878	2.00		0094984715	3776072502230		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681604	28-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087006376	2.00		0094984995	3776072502231		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,897.48"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,419.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682094	28-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087006924	1.00		0094985003	3776072502232		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682094	28-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087006924	1.00		0094985003	3776072502232		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0087006902	5.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	175.80	128.55	128.55	13.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	153.06		0.00	14.00%	21.41	14.00%	21.41	0.00	42.82	0.00	195.88	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087006902	4.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	375.00	274.20	274.20	13.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	326.47		0.00	14.00%	45.68	14.00%	45.68	0.00	91.36	0.00	417.83	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087006902	1.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	125.00	91.40	91.40	13.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	108.83		0.00	14.00%	15.23	14.00%	15.23	0.00	30.46	0.00	139.29	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087006885	4.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	661.04	497.20	497.20	13.00-%	-85.94	0.00	0.00	0.00	0.00	0.00	575.13		0.00	9.00%	51.76	9.00%	51.76	0.00	103.52	0.00	678.65	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		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	1.00	0087006885	1.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	13.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,290.31"		0.00	9.00%	116.12	9.00%	116.12	0.00	232.24	0.00	"1,522.55"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087006885	4.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	118.64	89.24	89.24	13.00-%	-15.42	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	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682419	28-05-2025	ZORD	Spares Sales Order	0011719647	ASHAN'S AUTO SPARES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32BOWPT0595L1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087007303	1.00		0094985062	3776072502235		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037277153	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018682696	28-05-2025	ZORD	Spares Sales Order	0011719647	ASHAN'S AUTO SPARES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32BOWPT0595L1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087007617	2.00		0094985350	3776072502236		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	9037277153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682818	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087007769	1.00		0094985450	3776072502237		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	66 2000152	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	3.00	0087007740	3.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	949.23	694.08	694.08	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.32		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.90"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	14.00-%	"-1,205.31"	0.00	0.00	0.00	0.00	0.00	"7,403.91"		0.00	14.00%	"1,036.57"	14.00%	"1,036.57"	0.00	"2,073.14"	0.00	"9,477.05"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.31"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.77"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.19		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087008024	2.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.57		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.17"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	1.00	0087008024	1.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,110.17"	"3,091.67"	"3,091.67"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.41"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,073.87"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087008024	1.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.94"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.66		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.84	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087007292	6.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087007292	4.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.19		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087007292	4.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.35		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.74		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.84	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0087007292	6.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.02		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087008049	2.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		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	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		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	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087008049	10.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.71"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087008049	5.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087008049	8.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087008049	5.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087008049	12.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683088	28-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087008104	1.00		0094985716	3776072502242		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	13.00-%	-311.78	0.00	0.00	0.00	0.00	0.00	"2,086.42"		0.00	9.00%	187.79	9.00%	187.79	0.00	375.58	0.00	"2,462.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087008097	1.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.27"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.67"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087008097	1.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.62"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.34"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087008097	2.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682535	28-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087007443	5.00		0094985736	3776072502244		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.88"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,441.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	10.00	0087007307	10.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"2,851.60"	"2,085.10"	"2,085.10"	16.00-%	-456.26	0.00	0.00	0.00	0.00	0.00	"2,395.35"		0.00	14.00%	335.35	14.00%	335.35	0.00	670.70	0.00	"3,066.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087007307	6.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.69"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,766.95"	"2,081.30"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.25"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	6.00	0087007307	6.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"2,882.82"	"2,107.92"	"2,107.92"	16.00-%	-461.25	0.00	0.00	0.00	0.00	0.00	"2,421.58"		0.00	14.00%	339.02	14.00%	339.02	0.00	678.04	0.00	"3,099.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.16"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087007307	4.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		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	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.73		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.31"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.87"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	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"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087007892	8.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	14.00-%	-796.25	0.00	0.00	0.00	0.00	0.00	"4,891.36"		0.00	14.00%	684.78	14.00%	684.78	0.00	"1,369.56"	0.00	"6,260.92"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0087007892	8.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	14.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,923.80"		0.00	14.00%	549.32	14.00%	549.32	0.00	"1,098.64"	0.00	"5,022.44"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087007892	3.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.75"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.83"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		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	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683023	28-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,595.00"	"5,933.59"	"4,338.64"	0.00	0.00	1.00	0087008217	1.00		0094985829	3776072502247		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,933.59"	"4,338.64"	"4,338.64"	14.00-%	-830.70	0.00	0.00	0.00	0.00	0.00	"5,103.20"		0.00	14.00%	714.40	14.00%	714.40	0.00	"1,428.80"	0.00	"6,532.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683182	28-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087008252	1.00		0094985851	3776072502248		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	14.00-%	-178.83	0.00	0.00	0.00	0.00	0.00	"1,098.42"		0.00	14.00%	153.79	14.00%	153.79	0.00	307.58	0.00	"1,406.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087008351	3.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.41		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.27	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.78"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.78"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.07"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.29"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087008351	4.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.38		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.04	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.17		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"3,725.50"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.60"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087008351	4.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.02		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"6,115.00"	"4,777.34"	"3,493.19"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,777.34"	"3,493.19"	"3,493.19"	15.00-%	-716.60	0.00	0.00	0.00	0.00	0.00	"4,060.85"		0.00	14.00%	568.50	14.00%	568.50	0.00	"1,137.00"	0.00	"5,197.85"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087008351	2.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.64"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,547.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.75"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	"2,384.31"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.60		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00	"1,085.77"		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	"1,389.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087008325	1.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.71"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.69"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087008325	1.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.53"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.27"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087008325	2.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683231	28-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087008302	8.00		0094985976	3776072502251		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.36		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683264	28-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087008335	5.00		0094985980	3776072502252		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.29		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.41	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.35		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.05	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087008119	1.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.93		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.65	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087008119	1.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.36"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.44"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683423	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087008535	2.00		0094986103	3776072502254		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447043981	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018683502	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	ZHAW	"4,020.00"	"3,140.63"	"2,296.43"	0.00	0.00	1.00	0087008802	1.00		0094986344	3776072502255		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,140.63"	"2,296.43"	"2,296.43"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.32"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,377.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683515	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087008830	1.00		0094986366	3776072502256		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683520	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087008856	4.00		0094986394	3776072502257		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"3,964.34"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.00"	9495135165	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087008557	3.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087008557	3.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.95		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.63"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087008557	1.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.74"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.66"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087008557	1.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087008602	20.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0087008602	5.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.06		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0087008602	5.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.06		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087008602	6.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	3.00	0087008602	2.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	125.00	137.10	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087008602	10.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087008602	3.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.66"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087008602	2.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.63"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683747	28-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087008934	2.00		0094986617	3776072502260		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.90"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.36"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683747	28-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087008934	2.00		0094986617	3776072502260		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.18"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.64"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.63"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087009164	3.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.67"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087009164	3.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087009164	8.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087009164	8.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.76"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.37"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087009164	10.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087009164	10.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087009164	5.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		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	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"1,361.72"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		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	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.89"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE323167	WIPER LINK ASSY 1.8M CAB	85124000	NOS	ZHAW	"2,315.00"	"1,961.86"	"1,475.71"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,961.86"	"1,475.71"	"1,475.71"	16.00-%	-313.90	0.00	0.00	0.00	0.00	0.00	"1,647.96"		0.00	9.00%	148.32	9.00%	148.32	0.00	296.64	0.00	"1,944.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684223	28-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087009565	1.00		0094987022	3776072502262		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.78"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.35"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.51"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.83"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"14,752.45"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.19"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,974.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		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	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.23"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.55"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.04"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.86"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.68"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		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	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		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	0087009582	4.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	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	"8,741.69"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	6.00	0087009582	6.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"7,382.82"	"5,398.32"	"5,398.32"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.55"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	23.00	0087009582	23.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	23.00	"1,364.36"	"1,026.26"	"1,026.26"	16.00-%	-218.30	0.00	0.00	0.00	0.00	0.00	"1,146.06"		0.00	9.00%	103.15	9.00%	103.15	0.00	206.30	0.00	"1,352.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	24.00	0087009582	24.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	24.00	"1,220.40"	918.00	918.00	16.00-%	-195.26	0.00	0.00	0.00	0.00	0.00	"1,025.14"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.66"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0087009582	4.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087009582	5.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		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	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.05"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	16.00-%	-352.00	0.00	0.00	0.00	0.00	0.00	"1,847.99"		0.00	14.00%	258.72	14.00%	258.72	0.00	517.44	0.00	"2,365.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	16.00-%	-410.00	0.00	0.00	0.00	0.00	0.00	"2,152.49"		0.00	14.00%	301.35	14.00%	301.35	0.00	602.70	0.00	"2,755.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,131.26"	"1,558.38"	"1,558.38"	16.00-%	-341.00	0.00	0.00	0.00	0.00	0.00	"1,790.25"		0.00	14.00%	250.64	14.00%	250.64	0.00	501.28	0.00	"2,291.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684173	28-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087009493	2.00		0094987049	3776072502264		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.17		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684173	28-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087009493	10.00		0094987049	3776072502264		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.59"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684150	28-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087009461	1.00		0094987059	3776072502265		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.52"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.30"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684150	28-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087009461	1.00		0094987059	3776072502265		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.86"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.70"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677153	27-05-2025	ZSPR	Spare Returns order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	-1.00	0084040875	-1.00		0094979660	3776082500054		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-12,132.81"	"-8,871.51"	"-8,871.51"	12.00-%	"1,455.94"	0.00	0.00	0.00	0.00	0.00	"-10,676.48"		0.00	14.00%	"1,494.76"	14.00%	"1,494.76"	0.00	"-2,989.52"	0.00	"-13,666.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677998	27-05-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-14.00	0084040894	-14.00		0094980506	3776082500055		ZG21	Spares Credit Memo	27-05-2025	May	2025	-14.00	"-46,330.90"	"-34,849.78"	"-34,849.78"	14.00-%	"6,486.33"	0.00	0.00	0.00	0.00	0.00	"-39,844.98"		0.00	9.00%	"3,586.01"	9.00%	"3,586.01"	0.00	"-7,172.02"	0.00	"-47,017.00"	8606199212	0001		11.000		0.00	-154.00	-154.000	PAC	PAC
1018678094	27-05-2025	ZSPR	Spare Returns order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	-1.00	0084040895	-1.00		0094980586	3776082500056		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-4,851.69"	"-3,649.44"	"-3,649.44"	14.00-%	679.24	0.00	0.00	0.00	0.00	0.00	"-4,171.96"		0.00	9.00%	375.52	9.00%	375.52	0.00	-751.04	0.00	"-4,923.00"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678572	27-05-2025	ZSPR	Spare Returns order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA340367	MATCH SET FRONT	84822013	NOS	ZHAW	"10,820.00"	"9,169.49"	"6,897.29"	0.00	0.00	-1.00	0084040900	-1.00		0094981039	3776082500057		ZG21	Spares Credit Memo	27-05-2025	May	2025	-1.00	"-9,169.49"	"-6,897.29"	"-6,897.29"	16.00-%	"1,467.12"	0.00	0.00	0.00	0.00	0.00	"-7,702.58"		0.00	9.00%	693.21	9.00%	693.21	0.00	"-1,386.42"	0.00	"-9,089.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000250587	26-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396533	26-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086998629	1.00		8900193045	3776272500505		ZF26	Invoice	27-05-2025	May	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	34.63	727.10		0.00	9.00%	65.45	9.00%	65.45	0.00	130.90	0.00	858.00	0477-2288822	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000250618	26-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800396588	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0086999062	1.00		8900193048	3776272500506		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.30"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.00"	0491-2507025	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000250875	27-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396976	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087003166	1.00		8900193052	3776272500507		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,909.05"		0.00	14.00%	267.22	14.00%	267.22	0.00	534.44	0.00	"2,443.49"	9207021677	0001		0.000	20%	667.00	0.00	0.000	NOS	NOS
4000250875	27-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396976	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087003166	2.00		8900193052	3776272500507		ZF26	Invoice	27-05-2025	May	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	0.00	389.43		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.51	9207021677	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,752.95"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.51"	7593844666	0001		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.83"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.69"	7593844666	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000250849	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396934	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087002782	1.00		8900193053	3776272500508		ZF26	Invoice	27-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.02"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.80"	7593844666	0001		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000250612	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396576	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086998968	2.00		8900193055	3776272500509		ZF26	Invoice	27-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18		0.00	0.00	0.00	0.00	0.00	0.00	957.57		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.91"		0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000250612	26-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800396576	26-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0086998968	1.00		8900193055	3776272500509		ZF26	Invoice	27-05-2025	May	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,583.15"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,868.09"		0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000250934	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397068	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087003975	2.00		8900193062	3776272500510		ZF26	Invoice	27-05-2025	May	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"		0.00	0.00	0.00	0.00	0.00	0.00	"10,845.26"		0.00	14.00%	"1,518.37"	14.00%	"1,518.37"	0.00	"3,036.74"	0.00	"13,882.00"	7593844666	0001		0.000	20%	"3,790.00"	0.00	0.000	NOS	NOS
4000250911	27-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397033	27-05-2025	ZVCO	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	0087003656	1.00		8900193265	3776272500511		ZF26	Invoice	28-05-2025	May	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"		0.00	0.00	0.00	0.00	0.00	112.03	"2,352.26"		0.00	14.00%	329.37	14.00%	329.37	0.00	658.74	0.00	"3,011.00"	0477-2288822	0001		0.000	20%	783.00	0.00	0.000	NOS	NOS
4000251097	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397307	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087006467	1.00		8900193267	3776272500512		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.27"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,972.87"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000251097	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397307	28-05-2025	ZVCO	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	0087006467	1.00		8900193267	3776272500512		ZF26	Invoice	28-05-2025	May	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	7.30	153.23		0.00	14.00%	21.45	14.00%	21.45	0.00	42.90	0.00	196.13	0477-2288822	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	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	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.95"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	"1,326.01"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.54"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.56"	0477-2288822	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,640.49"		0.00	9.00%	147.64	9.00%	147.64	0.00	295.28	0.00	"1,935.77"	0477-2288822	ZA04		0.000	20%	514.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	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	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	0477-2288822	ZA04		0.000	20%	542.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	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	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.50"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.46"	0477-2288822	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	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	0477-2288822	ZA04		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	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	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.37		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.83	0477-2288822	ZA04		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.29"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.99"	0477-2288822	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	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	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	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	0477-2288822	ZA04		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	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	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.06		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.52	0477-2288822	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	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	0087004746	4.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	77.87	"1,635.31"		0.00	9.00%	147.18	9.00%	147.18	0.00	294.36	0.00	"1,929.67"	0477-2288822	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	3.00	0087004746	3.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	3.00	"1,004.25"	755.40	755.40		0.00	0.00	0.00	0.00	0.00	37.82	794.22		0.00	9.00%	71.48	9.00%	71.48	0.00	142.96	0.00	937.18	0477-2288822	ZA04		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087004746	2.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.48		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.08	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087004746	8.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.80	"1,129.75"		0.00	14.00%	158.16	14.00%	158.16	0.00	316.32	0.00	"1,446.07"	0477-2288822	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"		0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"		0.00	9.00%	108.00	9.00%	108.00	0.00	216.00	0.00	"1,416.01"	7593844666	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	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	0087004649	10.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.35"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.25"	7593844666	0001		0.000	20%	670.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087004649	2.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	248.95		0.00	9.00%	22.40	9.00%	22.40	0.00	44.80	0.00	293.75	7593844666	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,062.02"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,919.36"	7593844666	0001		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"		0.00	0.00	0.00	0.00	0.00	0.00	"3,588.56"		0.00	14.00%	502.38	14.00%	502.38	0.00	"1,004.76"	0.00	"4,593.32"	7593844666	0001		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	87089900	NOS	ZHAW	"8,970.00"	"7,007.81"	"5,124.11"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"7,007.81"	"5,124.11"	"5,124.11"		0.00	0.00	0.00	0.00	0.00	0.00	"5,133.87"		0.00	14.00%	718.72	14.00%	718.72	0.00	"1,437.44"	0.00	"6,571.31"	7593844666	0001		0.000	20%	"1,794.00"	0.00	0.000	NOS	NOS
4000251151	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397405	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087007596	1.00		8900193271	3776272500516		ZF26	Invoice	28-05-2025	May	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	10.21	214.40		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.00	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000251171	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397434	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087007805	1.00		8900193309	3776272500517		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.40"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.36"		ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000251171	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397434	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087007805	1.00		8900193309	3776272500517		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.78"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.64"		ZA04		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000251190	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397456	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087008082	1.00		8900193312	3776272500518		ZF26	Invoice	28-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"		ZA04		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000251192	28-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397458	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	ZHAW	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0087008088	1.00		8900193313	3776272500519		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,050.78"	768.33	768.33		0.00	0.00	0.00	0.00	0.00	0.00	769.46		0.00	14.00%	107.77	14.00%	107.77	0.00	215.54	0.00	985.00	7593844666	0001		0.000	20%	269.00	0.00	0.000	NOS	NOS
4000251224	28-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397508	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087008589	1.00		8900193315	3776272500520		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19		0.00	0.00	0.00	0.00	0.00	0.00	772.66		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.00	0481-2560471	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000251276	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397574	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,960.18"	0.00	0.00	1.00	0087009112	1.00		8900193357	3776272500521		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,605.93"	"1,960.18"	"1,960.18"		0.00	0.00	0.00	0.00	0.00	98.14	"2,060.43"		0.00	9.00%	185.48	9.00%	185.48	0.00	370.96	0.00	"2,431.39"	0477-2288822	0001		0.000	20%	615.00	0.00	0.000	NOS	NOS
4000251276	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397574	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087009112	1.00		8900193357	3776272500521		ZF26	Invoice	28-05-2025	May	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	3.15	66.09		0.00	14.00%	9.26	14.00%	9.26	0.00	18.52	0.00	84.61	0477-2288822	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
																							"9,84,687.00"	"7,93,541.60"	"5,87,461.64"	0.00	0.00	"1,820.00"		"1,806.00"										"1,806.00"	"14,57,955.04"	"10,88,916.61"	"10,83,509.74"		"-2,01,608.78"	0.00	"-1,694.00"	"-3,353.82"	0.00	518.56	"12,27,656.46"		0.00		"1,54,729.77"		"1,54,729.77"	80.00	"2,84,861.54"	0.00	"15,12,518.00"				301.000		"23,198.00"	"1,213.00"	"1,213.000"		
