SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019033589	27-08-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415974	800.00		0950348261	3776062500021		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033646	27-08-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415980	800.00		0950348268	3776062500022		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033656	27-08-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	27-08-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0087415993	800.00		0950348279	3776062500023		ZF23	Local Spares Invoice	27-08-2025	August	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033330	27-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087415651	2.00		0950347970	3776072506008		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.66		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	396.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033348	27-08-2025	ZORD	Spares Sales Order	0011886321	K M CORPORATION	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BBPPC8712C1Z1	DEALER		COUNTER SALE	27-08-2025		3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087415677	1.00		0950347994	3776072506009		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	0.00	"9,882.82"		0.00	14.00%	"1,383.59"	14.00%	"1,383.59"	0.00	"2,767.18"	0.00	"12,650.00"	7907560525	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087414422	2.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,499.06"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	"5,308.88"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087414422	1.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.85"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.45"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032337	26-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	26-08-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087414422	2.00		0950348099	3776072506010		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	16.00-%	-635.93	0.00	0.00	0.00	0.00	0.00	"3,338.71"		0.00	9.00%	300.48	9.00%	300.48	0.00	600.96	0.00	"3,939.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087415771	1.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087415771	1.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.68"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,804.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087415771	6.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087415771	5.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.26"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087415771	3.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033440	27-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087415771	2.00		0950348229	3776072506011		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.22"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.50"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033616	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087415946	1.00		0950348231	3776072506012		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	2.00	0087415999	2.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"6,320.32"	"4,621.42"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.23"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.71"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087415999	4.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	677.96	637.45	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033662	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087415999	5.00		0950348366	3776072506013		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.03"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033794	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/351/2025 DT 13-02-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300745	VALVE SEAT SET E683	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	16.00	0087416142	16.00		0950348410	3776072506014		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	16.00	"33,875.04"	"24,769.44"	"24,769.44"	13.00-%	"-4,403.76"	0.00	0.00	0.00	0.00	0.00	"29,471.04"		0.00	14.00%	"4,125.98"	14.00%	"4,125.98"	0.00	"8,251.96"	0.00	"37,723.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033817	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/373/2024 DT 27-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	20.00	0087416177	18.00		0950348438	3776072506015		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	18.00	"18,533.88"	"15,490.20"	"13,941.18"	13.00-%	"-2,409.40"	0.00	0.00	0.00	0.00	0.00	"16,124.60"		0.00	9.00%	"1,451.20"	9.00%	"1,451.20"	0.00	"2,902.40"	0.00	"19,027.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033818	27-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087416160	2.00		0950348494	3776072506016		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	14.00-%	-442.54	0.00	0.00	0.00	0.00	0.00	"2,718.68"		0.00	9.00%	244.66	9.00%	244.66	0.00	489.32	0.00	"3,208.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033645	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087416253	1.00		0950348503	3776072506017		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.38		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.32	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033645	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087416253	1.00		0950348503	3776072506017		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	373.94		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.68	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033901	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/109/2024 DT 14-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	30.00	0087416259	30.00		0950348508	3776072506018		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	30.00	"24,406.80"	"18,358.80"	"18,358.80"	13.00-%	"-3,172.88"	0.00	0.00	0.00	0.00	0.00	"21,233.90"		0.00	9.00%	"1,911.05"	9.00%	"1,911.05"	0.00	"3,822.10"	0.00	"25,056.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033946	27-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/376/2024 DT 27-01-2025	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	10.00	0087416305	10.00		0950348547	3776072506019		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"12,796.60"	"9,625.60"	"9,625.60"	13.00-%	"-1,663.56"	0.00	-737.00	0.00	0.00	0.00	"10,395.72"		0.00	9.00%	935.64	9.00%	935.64	0.00	"1,871.28"	0.00	"12,267.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033926	27-08-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087416285	1.00		0950348607	3776072506020		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.86		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.00"	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033910	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087416269	4.00		0950348611	3776072506021		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.82"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.72		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.65		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.17	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.06		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.32		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.28		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.27		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.15	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.27		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.15	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033949	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1079	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087416308	1.00		0950348669	3776072506022		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	501.99		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034308	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087416689	2.00		0950348928	3776072506023		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087416682	1.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.61"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,410.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087416682	4.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.92		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034301	27-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	4.00	0087416682	4.00		0950348933	3776072506024		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	109.40	79.96	79.96	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.91		0.00	14.00%	12.87	14.00%	12.87	0.00	25.74	0.00	117.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034451	27-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087416842	3.00		0950349018	3776072506025		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019034515	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087416916	1.00		0950349077	3776072506026		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.75		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034515	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0087416916	1.00		0950349077	3776072506026		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.05		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034638	27-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087417049	2.00		0950349207	3776072506027		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,093.28"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,470.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034718	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087417137	1.00		0950349279	3776072506028		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.05		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.69	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034718	27-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087417137	1.00		0950349279	3776072506028		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.13		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.31	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034801	27-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087417236	1.00		0950349370	3776072506029		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	14.00-%	-366.02	0.00	0.00	0.00	0.00	0.00	"2,248.63"		0.00	9.00%	202.36	9.00%	202.36	0.00	404.72	0.00	"2,653.35"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034801	27-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087417236	2.00		0950349370	3776072506029		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.51		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.65	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034519	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8122,8115"	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087416920	1.00		0950349372	3776072506030		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034519	27-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/AUG/8122,8115"	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087416920	3.00		0950349372	3776072506030		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.27		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.05	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034461	27-08-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087416855	6.00		0950349463	3776072506031		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.00"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.94		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.72	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087417156	2.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.86		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.96		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.50	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034737	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087417156	1.00		0950349531	3776072506032		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.09		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.11	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034943	27-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087417406	1.00		0950349723	3776072506033		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.06"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035127	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087417636	1.00		0950349769	3776072506034		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.48		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.21"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.70"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034961	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087417431	1.00		0950349775	3776072506035		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.22"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087417466	3.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"3,164.07"	"3,855.95"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.88"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,402.06"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087417466	15.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.22"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.10"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.18"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.26"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.13"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.03"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087417466	4.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.08"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.22"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087417466	10.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.04"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087417466	10.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087417466	6.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034996	27-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087417466	6.00		0950349783	3776072506036		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035226	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087417771	1.00		0950349812	3776072506037		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.42		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035226	27-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087417771	1.00		0950349812	3776072506037		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	328.13	239.93	239.93	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.08		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.84		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.81		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.84		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.12"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.40"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.88"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.26"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034952	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087417419	1.00		0950349816	3776072506038		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.30		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035293	27-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087417872	1.00		0950349900	3776072506039		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.43"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035293	27-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087417872	1.00		0950349900	3776072506039		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.79		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.55	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.68		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.68		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087417822	5.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.12		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.06	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.80		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.68	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.56		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.06	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.46	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.87		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.05	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.36		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.22	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035262	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087417822	1.00		0950349905	3776072506040		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA331556	UPPER COLUMN ASSY LCV POWER	87089900	NOS	ZHAW	"6,565.00"	"5,128.91"	"3,750.26"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"5,128.91"	"3,750.26"	"3,750.26"	16.00-%	-820.63	0.00	0.00	0.00	0.00	0.00	"4,308.20"		0.00	14.00%	603.16	14.00%	603.16	0.00	"1,206.32"	0.00	"5,514.52"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.88"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.38"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.67"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.59"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.65"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.73"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087417719	5.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.20"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035186	27-08-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087417719	1.00		0950350014	3776072506041		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0087417711	3.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087417711	2.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087417711	1.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.97"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035179	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087417711	2.00		0950350048	3776072506042		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035426	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087418040	1.00		0950350055	3776072506043		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.46"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.70"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035426	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087418040	1.00		0950350055	3776072506043		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.30"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035430	27-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087418046	2.00		0950350062	3776072506044		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.48		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.78	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035430	27-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087418046	1.00		0950350062	3776072506044		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.94"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.22"	8891452134	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019035551	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087418203	2.00		0950350200	3776072506045		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.64		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.94	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035551	27-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087418203	1.00		0950350200	3776072506045		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.20		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.06	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.97		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.63	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087418292	2.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.40"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.97		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.23	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.36		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035566	27-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087418292	1.00		0950350262	3776072506046		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.07		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.43	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.90		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.34	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	741.53	557.78	557.78	14.00-%	-103.81	0.00	0.00	0.00	0.00	0.00	637.76		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.54	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.96		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.78		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.24	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.52		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.01		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.71	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035521	27-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	1.00	0087418158	1.00		0950350266	3776072506047		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,872.88"	"1,408.78"	"1,408.78"	14.00-%	-262.20	0.00	0.00	0.00	0.00	0.00	"1,610.79"		0.00	9.00%	144.96	9.00%	144.96	0.00	289.92	0.00	"1,900.71"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.58"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.52"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,110.18"	"1,587.26"	"1,587.26"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.48"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.20"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.08"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035543	27-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0087418192	2.00		0950350270	3776072506048		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.12"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.24"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.46"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.65"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087418266	2.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.23"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087418266	4.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.91		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.07"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087418266	4.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.56"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035604	27-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087418266	1.00		0950350304	3776072506049		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0087418342	3.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	14.00-%	-523.36	0.00	0.00	0.00	0.00	0.00	"3,214.91"		0.00	14.00%	450.09	14.00%	450.09	0.00	900.18	0.00	"4,115.09"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087418342	3.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.03"		0.00	14.00%	488.18	14.00%	488.18	0.00	976.36	0.00	"4,463.39"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.21	513.15	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,364.42"	"1,026.30"	"1,026.30"	14.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,173.40"		0.00	9.00%	105.61	9.00%	105.61	0.00	211.22	0.00	"1,384.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087418342	4.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	14.00-%	-371.87	0.00	0.00	0.00	0.00	0.00	"2,284.37"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	"2,923.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.41		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.41	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.73"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087418342	2.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.91		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087418342	5.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,660.15"	"1,942.24"	"1,213.90"	14.00-%	-232.42	0.00	0.00	0.00	0.00	0.00	"1,427.73"		0.00	14.00%	199.88	14.00%	199.88	0.00	399.76	0.00	"1,827.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035498	27-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087418342	1.00		0950350311	3776072506050		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035722	27-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087418414	1.00		0950350378	3776072506051		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.62"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087418410	2.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	171.88	125.68	125.68	14.00-%	-24.06	0.00	0.00	0.00	0.00	0.00	147.81		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	189.19	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.31		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.29	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	863.28	631.23	631.23	14.00-%	-120.86	0.00	0.00	0.00	0.00	0.00	742.35		0.00	14.00%	103.94	14.00%	103.94	0.00	207.88	0.00	950.23	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035720	27-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087418410	1.00		0950350427	3776072506052		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.31		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.29	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087418393	2.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.57		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.17"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.19"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035705	27-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087418393	1.00		0950350428	3776072506053		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.57"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.35"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035786	27-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087418497	1.00		0950350452	3776072506054		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035786	27-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087418497	1.00		0950350452	3776072506054		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035799	27-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087418515	1.00		0950350467	3776072506055		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.10"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,117.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035819	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087418542	2.00		0950350487	3776072506056		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496014080	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019035829	27-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087418556	2.00		0950350500	3776072506057		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,887.34"		0.00	9.00%	259.83	9.00%	259.83	30.00	519.66	0.00	"3,407.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.24		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.42"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.42		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.28	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087418471	3.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.73"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	"2,116.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.92"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.38"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.80		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,381.33"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	"1,768.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.26		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	136.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035761	27-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087418471	1.00		0950350507	3776072506058		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.88		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	161.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.18		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.18		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.90	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087418418	1.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.13		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.67"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035725	27-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087418418	5.00		0950350508	3776072506059		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.11		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087418427	1.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.91"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087418427	2.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.24		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087418427	2.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035732	27-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087418427	1.00		0950350512	3776072506060		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.96"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	8.00	0087418436	8.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	8.00	"1,220.32"	917.92	917.92	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.13"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.65"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207134	"PIN, FRONT SUSPENSION (HCV)"	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	4.00	0087418436	4.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.45"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.87"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035738	27-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087418436	4.00		0950350515	3776072506061		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.52"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.48"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035877	27-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087418622	1.00		0950350558	3776072506062		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.71"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,846.93"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035877	27-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087418622	2.00		0950350558	3776072506062		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.19		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.07	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.02"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.54"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.69"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.43"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087418535	3.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087418535	3.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.21"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.37"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.46		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.10	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087418535	1.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.35"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.91"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035812	27-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087418535	2.00		0950350562	3776072506063		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.62"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087418609	2.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.54		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.44"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.15"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.43"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019035864	27-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087418609	1.00		0950350609	3776072506064		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.36"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.24"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087418595	1.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.18"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.68"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087418595	2.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.91"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.73"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087418595	2.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087418595	4.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087418595	10.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.48		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.06"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035856	27-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087418595	6.00		0950350629	3776072506065		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.93"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.49"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087418662	4.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087418662	2.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035903	27-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087418662	1.00		0950350631	3776072506066		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035966	27-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087418733	1.00		0950350668	3776072506067		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447664344	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	224.58	337.86	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087417597	20.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	"1,355.95"	"2,039.90"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087417597	5.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.31"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	313.56	589.65	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0087417597	3.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.63"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087417597	3.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087417597	20.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.20"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.92"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.95"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.97"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087417597	1.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087417597	10.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035102	27-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087417597	2.00		0950350671	3776072506068		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.70"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036687	28-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	411.16	0.00	0.00	1.00	0087419474	1.00		0950351343	3776072506069		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	546.61	411.16	411.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087419366	1.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	14.00-%	"-1,136.41"	0.00	0.00	0.00	0.00	0.00	"6,981.07"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.69"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087419366	10.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.52"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.10"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087419366	10.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.27"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.05"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	2.00	0087419366	1.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	572.03	860.56	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.97		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.53	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087419366	2.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.01		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.63	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036931	28-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087419744	2.00		0950351580	3776072506071		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8606199212	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	25.00	0087419743	25.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	25.00	"8,580.50"	"6,454.25"	"6,454.25"	16.00-%	"-1,372.88"	0.00	0.00	0.00	0.00	0.00	"7,207.54"		0.00	9.00%	648.69	9.00%	648.69	0.00	"1,297.38"	0.00	"8,504.92"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	25.00	0087419743	25.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	25.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.15"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,039.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.06		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087419743	6.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"2,796.60"	"1,753.00"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087419743	1.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087419743	3.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,449.15"	726.70	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087419743	3.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"2,214.84"	"1,079.66"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	5.00	0087419743	5.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	449.20	328.45	328.45	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087419743	4.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	491.52	184.86	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037212	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087420133	4.00		0950351927	3776072506074		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.05"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,703.55"	9847454869	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019037212	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087420133	4.00		0950351927	3776072506074		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.05"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.45"	9847454869	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019037316	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087420157	1.00		0950351948	3776072506075		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447812687	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019037239	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8127	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087420069	10.00		0950351962	3776072506076		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.69"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037239	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8127	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087420069	2.00		0950351962	3776072506076		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087420199	4.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.00		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.94	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.57		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.35	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,532.94"		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	"4,522.12"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		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	0087419880	1.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	15.00-%	-728.91	0.00	0.00	0.00	0.00	0.00	"4,130.61"		0.00	14.00%	578.27	14.00%	578.27	0.00	"1,156.54"	0.00	"5,287.15"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.19		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00	"1,401.22"		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	"1,793.54"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087419880	1.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00	434.97		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	556.75	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00	"1,606.41"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	"1,895.55"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0087419880	3.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,266.94"	"3,276.52"	"2,457.39"	15.00-%	-490.04	0.00	0.00	0.00	0.00	0.00	"2,776.99"		0.00	9.00%	249.92	9.00%	249.92	0.00	499.84	0.00	"3,276.83"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087419880	5.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	847.45	"1,274.90"	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.35		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	220.34	828.70	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.30		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	221.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087419524	1.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.93		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087419524	1.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.51"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.57"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087419524	3.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.17"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	3.00	0087419524	2.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	140.64	154.23	102.82	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.93		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.79	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037684	28-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	ZHAW	"2,945.00"	"2,495.77"	"2,171.81"	0.00	0.00	2.00	0087420546	2.00		0950352379	3776072506080		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,991.54"	"4,343.62"	"4,343.62"	8.00-%	-399.32	0.00	0.00	0.00	0.00	0.00	"4,592.40"		0.00	9.00%	413.30	9.00%	413.30	0.00	826.60	0.00	"5,419.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037819	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8129	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087420696	1.00		0950352477	3776072506081		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.10"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,117.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038407	28-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087421358	1.00		0950353001	3776072506082		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.48		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087420811	5.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.37"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.49"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.62"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.66"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.22		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.20	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087420811	4.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.65"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.17"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.55		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.79	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.45"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.57"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087420811	4.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		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	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.58		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.18	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038552	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087421546	2.00		0950353149	3776072506084		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019038435	28-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087421399	1.00		0950353167	3776072506085		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.05"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.55"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038435	28-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA332831	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"8,790.00"	"6,867.19"	"5,021.29"	0.00	0.00	1.00	0087421399	1.00		0950353167	3776072506085		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,867.19"	"5,021.29"	"5,021.29"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.29"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.45"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038413	28-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087421364	1.00		0950353178	3776072506086		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	14.00-%	-854.77	0.00	0.00	0.00	0.00	0.00	"5,250.80"		0.00	14.00%	735.10	14.00%	735.10	0.00	"1,470.20"	0.00	"6,721.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038467	28-08-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087421431	2.00		0950353194	3776072506087		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	12.00-%	-272.81	0.00	0.00	0.00	0.00	0.00	"2,000.82"		0.00	14.00%	280.09	14.00%	280.09	0.00	560.18	0.00	"2,561.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038682	28-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087421694	1.00		0950353267	3776072506088		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"	14.00-%	-967.42	0.00	0.00	0.00	0.00	0.00	"5,942.85"		0.00	14.00%	831.98	14.00%	831.98	0.00	"1,663.96"	0.00	"7,606.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038682	28-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201018	GASKET OIL PUMP	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087421694	1.00		0950353267	3776072506088		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	101.69	76.49	76.49	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.45		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087421414	50.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.70"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087421414	2.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087421414	1.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.82"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087421414	6.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.45		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.17	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.74"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087421414	1.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087421414	5.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087421414	5.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087421414	10.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087421414	10.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.43"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038774	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0087421807	1.00		0950353368	3776072506090		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,445.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038786	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087421818	1.00		0950353378	3776072506091		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	661.84		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038744	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087421766	1.00		0950353411	3776072506092		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038744	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087421766	1.00		0950353411	3776072506092		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038999	28-08-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087422056	1.00		0950353697	3776072506093		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.22"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	233.03		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.27	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	233.03		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.27	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.57		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.23	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.57		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.23	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087422558	10.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00	"5,978.85"		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	"7,055.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087422558	4.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087422558	1.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	ZHAW	"8,085.00"	"6,316.41"	"4,618.56"	0.00	0.00	1.00	0087422558	1.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,316.41"	"4,618.56"	"4,618.56"	15.00-%	-947.46	0.00	0.00	0.00	0.00	0.00	"5,368.98"		0.00	14.00%	751.65	14.00%	751.65	0.00	"1,503.30"	0.00	"6,872.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039474	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087422646	4.00		0950354072	3776072506096		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.59"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.23"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019039474	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087422646	4.00		0950354072	3776072506096		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.37"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.77"	9847358104	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.87		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.87		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.75	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087422218	10.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.30"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,980.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087422491	1.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.55"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087422491	1.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.28"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.46"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087422491	3.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00	951.07		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	"1,122.27"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087422491	6.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	960.96	702.66	702.66	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087422491	6.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087422491	3.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	14.00-%	-365.86	0.00	0.00	0.00	0.00	0.00	"2,247.37"		0.00	14.00%	314.64	14.00%	314.64	0.00	629.28	0.00	"2,876.65"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087422370	2.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.63"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0087422370	30.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.71"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0087422370	1.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,675.78"	"2,450.66"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.68"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	2.00	0087422370	1.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,625.00"	"2,376.40"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039562	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087422756	1.00		0950354158	3776072506100		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087422608	1.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,151.06"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.22"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087422608	2.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.25"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087422608	12.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087422608	12.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087422608	1.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087422608	2.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.24		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.22	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087422669	4.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.43		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	254.24	191.24	191.24	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
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087422669	4.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.43		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.45	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087422669	1.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.46"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087422669	1.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.44		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087422669	10.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.61		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087422669	10.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.01		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087422520	6.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.05"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087422520	3.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087422520	3.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.43"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.31"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,990.94"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.32		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,363.28"	996.83	996.83	14.00-%	-190.86	0.00	0.00	0.00	0.00	0.00	"1,172.42"		0.00	14.00%	164.14	14.00%	164.14	0.00	328.28	0.00	"1,500.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.14"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.20"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.50"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.14"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.34		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	ZHAW	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	1.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"8,703.14"	"3,181.86"	"6,363.72"	16.00-%	"-1,392.50"	0.00	0.00	0.00	0.00	0.00	"7,310.72"		0.00	14.00%	"1,023.49"	14.00%	"1,023.49"	0.00	"2,046.98"	0.00	"9,357.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306729	GLASS ASSY SIDE RH	70071100	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.92"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306236	PACKING SIDE VENT	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	3.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	59.32	66.93	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA307400	WASHER-FIN	73182200	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	16.96	12.74	12.74	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.25		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	27.34	19.99	19.99	16.00-%	-4.37	0.00	0.00	0.00	0.00	0.00	22.97		0.00	14.00%	3.22	14.00%	3.22	0.00	6.44	0.00	29.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	4.00	0087422914	4.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	78.12	57.12	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.62		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB390847	TAIL PIPE ASSY E MODEL	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.80"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	72.03	54.18	54.18	16.00-%	-11.52	0.00	0.00	0.00	0.00	0.00	60.51		0.00	9.00%	5.45	9.00%	5.45	0.00	10.90	0.00	71.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.22"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039757	28-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087423009	1.00		0950354396	3776072506106		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039731	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087422977	2.00		0950354420	3776072506107		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.32		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087422850	10.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.42"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.79		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.77	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087422850	5.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.76		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.37		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.98		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.23		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.57	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.93"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.00"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039790	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087423048	2.00		0950354433	3776072506109		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087422894	1.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.19"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087422894	2.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.52"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087422894	1.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.31		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039949	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087423249	1.00		0950354596	3776072506111		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.80		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	920.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039891	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087423172	1.00		0950354703	3776072506112		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.04		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	"1,211.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.13"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.87"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.12"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087423127	3.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.80		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.42	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002841	"IDENTIFIER ,(BLACK) DOOR"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087423127	4.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.06		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.42	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087423127	4.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040077	28-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087423434	1.00		0950354756	3776072506114		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995944855	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019040131	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087423487	2.00		0950354795	3776072506115		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,559.38"		0.00	9.00%	410.31	9.00%	410.31	60.00	820.62	0.00	"5,380.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040184	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087423574	2.00		0950354877	3776072506116		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.92"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,392.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087423457	1.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,558.90"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.48"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087423457	3.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.03"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.73"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	3.00	0087423457	3.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.05		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.79	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040121	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087423473	1.00		0950354907	3776072506118		ZF24	Spares Invoice (Tax)	28-08-2025	August	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	"1,746.58"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	"2,061.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.69"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	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	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087423629	10.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.70"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040286	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		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	0087423713	2.00		0950355006	3776072506120		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	16.00-%	"-2,368.75"	0.00	0.00	0.00	0.00	0.00	"12,435.94"		0.00	14.00%	"1,741.03"	14.00%	"1,741.03"	0.00	"3,482.06"	0.00	"15,918.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040304	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087423740	2.00		0950355027	3776072506121		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.36		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	437.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040241	28-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-08-2025		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	2.00	0087423651	2.00		0950355115	3776072506122		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040241	28-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087423651	1.00		0950355115	3776072506122		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		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	1.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087423672	2.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087423672	10.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.73"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		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	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.85"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.77"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087423672	4.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	527.34	"1,285.30"	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.73"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.12"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,905.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087423672	2.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.54"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087423672	5.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.40"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	2.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	830.51	"1,249.42"	624.71	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.62		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040446	28-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/346/2025 DT 23-08-2025	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID306867	COUTER SHAFT CLUSTER	87089900	NOS	ZHAW	"18,685.00"	"14,597.66"	"10,673.81"	0.00	0.00	2.00	0087423919	2.00		0950355225	3776072506124		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"29,195.32"	"21,347.62"	"21,347.62"	13.00-%	"-3,795.39"	0.00	0.00	0.00	0.00	0.00	"25,400.02"		0.00	14.00%	"3,555.99"	14.00%	"3,555.99"	0.00	"7,111.98"	0.00	"32,512.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040457	28-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/84/2025 DT 25-08-2025	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	2.00	0087423932	2.00		0950355238	3776072506125		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"25,250.00"	"18,462.80"	"18,462.80"	13.00-%	"-3,282.50"	0.00	0.00	0.00	0.00	0.00	"21,967.10"		0.00	14.00%	"3,075.45"	14.00%	"3,075.45"	0.00	"6,150.90"	0.00	"28,118.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040561	28-08-2025	ZSPR	Spare Returns order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	-1.00	0084043678	-1.00		0950355370	3776082500120		ZG21	Spares Credit Memo	28-08-2025	August	2025	-1.00	"-3,667.97"	"-2,682.02"	"-2,682.02"	14.00-%	513.52	0.00	0.00	0.00	0.00	0.00	"-3,154.46"		0.00	14.00%	441.62	14.00%	441.62	0.00	-883.24	0.00	"-4,037.70"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040561	28-08-2025	ZSPR	Spare Returns order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	-1.00	0084043678	-1.00		0950355370	3776082500120		ZG21	Spares Credit Memo	28-08-2025	August	2025	-1.00	"-2,386.72"	"-1,745.17"	"-1,745.17"	14.00-%	334.14	0.00	0.00	0.00	0.00	0.00	"-2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	-574.72	0.00	"-2,627.30"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278162	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435236	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087416309	1.00		8900214318	3776272501313		ZF26	Invoice	27-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.44"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,813.98"	0477-2288822	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000278162	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435236	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0087416309	4.00		8900214318	3776272501313		ZF26	Invoice	27-08-2025	August	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	624.40	"13,112.52"		0.00	14.00%	"1,835.75"	14.00%	"1,835.75"	0.00	"3,671.50"	0.00	"16,784.02"	0477-2288822	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000278167	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435242	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087416391	1.00		8900214319	3776272501314		ZF26	Invoice	27-08-2025	August	2025	1.00	527.34	385.59	385.59		0.00	0.00	0.00	0.00	0.00	19.32	405.64		0.00	14.00%	56.79	14.00%	56.79	0.00	113.58	0.00	519.22	0477-2288822	0001		0.000	20%	135.00	0.00	0.000	NOS	NOS
4000278167	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435242	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC359715	booster_8	87089900	NOS	ZHAW	"7,805.00"	"6,097.66"	"4,458.61"	0.00	0.00	1.00	0087416391	1.00		8900214319	3776272501314		ZF26	Invoice	27-08-2025	August	2025	1.00	"6,097.66"	"4,458.61"	"4,458.61"		0.00	0.00	0.00	0.00	0.00	223.35	"4,690.48"		0.00	14.00%	656.65	14.00%	656.65	0.00	"1,313.30"	0.00	"6,003.78"	0477-2288822	0001		0.000	20%	"1,561.00"	0.00	0.000	NOS	NOS
4000278170	27-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435248	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087416448	1.00		8900214320	3776272501315		ZF26	Invoice	27-08-2025	August	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.45		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.79	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000278170	27-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435248	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087416448	1.00		8900214320	3776272501315		ZF26	Invoice	27-08-2025	August	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.55		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.21"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087417624	3.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,364.91"		0.00	9.00%	212.84	9.00%	212.84	0.00	425.68	0.00	"2,790.59"	0481-2560471	0001		0.000	20%	741.00	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087417624	5.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"		0.00	0.00	0.00	0.00	0.00	0.00	"3,430.90"		0.00	9.00%	308.77	9.00%	308.77	0.00	617.54	0.00	"4,048.44"	0481-2560471	0001		0.000	20%	"1,075.00"	0.00	0.000	NOS	NOS
4000278236	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435335	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0087417624	3.00		8900214342	3776272501316		ZF26	Invoice	27-08-2025	August	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,553.89"		0.00	14.00%	217.54	14.00%	217.54	0.00	435.08	0.00	"1,988.97"	0481-2560471	0001		0.000	20%	543.00	0.00	0.000	NOS	NOS
4000278242	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435341	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344280	CLUSTER BEZEL UPPER ASSY	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087417672	1.00		8900214343	3776272501317		ZF26	Invoice	27-08-2025	August	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	0.00	391.78		0.00	14.00%	54.89	14.00%	54.89	0.00	109.78	0.00	501.56	0481-2560471	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000278242	27-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435341	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087417672	1.00		8900214343	3776272501317		ZF26	Invoice	27-08-2025	August	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.12		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.44	0481-2560471	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000278087	26-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435119	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087415144	1.00		8900214344	3776272501318		ZF26	Invoice	27-08-2025	August	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	367.16		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.22		0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000278087	26-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435119	26-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087415144	2.00		8900214344	3776272501318		ZF26	Invoice	27-08-2025	August	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.78		0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000278245	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435344	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087417715	1.00		8900214345	3776272501319		ZF26	Invoice	27-08-2025	August	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	284.52	"5,974.99"		0.00	9.00%	537.74	9.00%	537.74	0.00	"1,075.48"	0.00	"7,050.47"	0477-2288822	0001		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS
4000278245	27-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435344	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329239	Retainer Spring Bottom	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0087417715	20.00		8900214345	3776272501319		ZF26	Invoice	27-08-2025	August	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	15.96	335.19		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.53	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	1.00	0087417894	1.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	1.00	750.00	548.40	548.40		0.00	0.00	0.00	0.00	0.00	0.00	549.27		0.00	14.00%	76.92	14.00%	76.92	0.00	153.84	0.00	703.11	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087417894	1.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	1.00	296.88	217.08	217.08		0.00	0.00	0.00	0.00	0.00	0.00	217.43		0.00	14.00%	30.45	14.00%	30.45	0.00	60.90	0.00	278.33	9207021677	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000278259	27-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435361	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087417894	2.00		8900214346	3776272501320		ZF26	Invoice	27-08-2025	August	2025	2.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.94		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.56	9207021677	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000278149	27-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435217	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087416015	1.00		8900214347	3776272501321		ZF26	Invoice	27-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	874.60		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,032.00"		0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000278352	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435495	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087419097	1.00		8900214454	3776272501322		ZF26	Invoice	28-08-2025	August	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	0.00	238.92		0.00	9.00%	21.54	9.00%	21.54	0.00	43.08	0.00	282.00	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000278385	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435528	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.60	134.24	0.00	0.00	4.00	0087419917	4.00		8900214456	3776272501323		ZF26	Invoice	28-08-2025	August	2025	4.00	734.40	536.96	536.96		0.00	0.00	0.00	0.00	0.00	26.90	564.82		0.00	14.00%	79.09	14.00%	79.09	0.00	158.18	0.00	723.00	0477-2288822	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000278284	27-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435394	27-08-2025	ZACR	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	0087418270	1.00		8900214529	3776272501324		ZF26	Invoice	28-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.66"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,369.00"		0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.29		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.81	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.29		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.81	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	29.84	626.61		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.41	0477-2288822	0001		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	56.66	"1,189.81"		0.00	14.00%	166.58	14.00%	166.58	0.00	333.16	0.00	"1,522.97"	0477-2288822	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000278342	27-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435481	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087418827	10.00		8900214535	3776272501326		ZF26	Invoice	28-08-2025	August	2025	10.00	"1,144.10"	860.60	860.60		0.00	0.00	0.00	0.00	0.00	0.00	861.90		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,017.00"	7593844666	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	2.00	0087421365	2.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	2.00	"13,531.26"	"9,894.06"	"9,894.06"		0.00	0.00	0.00	0.00	0.00	0.00	"9,912.54"		0.00	14.00%	"1,387.77"	14.00%	"1,387.77"	0.00	"2,775.54"	0.00	"12,688.08"	0477-2288822	0001		0.000	20%	"3,464.00"	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	140.63	102.83	102.83		0.00	0.00	0.00	0.00	0.00	0.00	103.02		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	131.86	0477-2288822	0001		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	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	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.91"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.77"	0477-2288822	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0087421966	30.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	30.00	254.10	382.20	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.34		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.78	0481-2560471	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	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	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.04		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.50	0481-2560471	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.01"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.71"	0481-2560471	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,503.83"		0.00	14.00%	630.59	14.00%	630.59	0.00	"1,261.18"	0.00	"5,765.01"	0481-2560471	0001		0.000	20%	"1,574.00"	0.00	0.000	NOS	NOS
4000278535	28-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435713	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087422350	1.00		8900214637	3776272501329		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"		0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000278659	28-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435882	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087423748	1.00		8900214654	3776272501330		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	46.93	986.04		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,262.00"		0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000278576	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435771	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	4.00	0087422827	4.00		8900214671	3776272501331		ZF26	Invoice	28-08-2025	August	2025	4.00	"30,281.24"	"22,141.64"	"22,141.64"		0.00	0.00	0.00	0.00	0.00	"1,109.16"	"23,292.14"		0.00	14.00%	"3,260.93"	14.00%	"3,260.93"	0.00	"6,521.86"	0.00	"29,814.00"	0477-2288822	0001		0.000	20%	"7,752.00"	0.00	0.000	NOS	NOS
4000278650	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435868	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0087423603	1.00		8900214673	3776272501332		ZF26	Invoice	28-08-2025	August	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	301.18	"6,325.04"		0.00	14.00%	885.48	14.00%	885.48	0.00	"1,770.96"	0.00	"8,096.00"	0477-2288822	0001		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
																							"9,72,830.00"	"7,80,322.65"	"5,76,950.85"	0.00	18.75	"3,919.00"		"3,851.00"										"3,851.00"	"12,61,112.24"	"9,43,084.24"	"9,35,462.25"		"-1,64,127.78"	0.00	-737.00	0.00	0.00	"4,201.07"	"10,73,257.58"		0.00		"1,28,786.17"		"1,28,786.17"	90.00	"2,54,656.42"	0.00	"13,27,914.00"				194.000		"40,471.00"	423.00	423.000		
