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
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC367150	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.22"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.68"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC367140	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,461.00"	"1,238.14"	931.33	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,238.14"	931.33	931.33	16.00-%	-198.10	0.00	0.00	0.00	0.00	0.00	"1,040.04"		0.00	9.00%	93.60	9.00%	93.60	0.00	187.20	0.00	"1,227.24"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087560615	4.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"	16.00-%	-754.98	0.00	0.00	0.00	0.00	0.00	"3,963.63"		0.00	9.00%	356.73	9.00%	356.73	0.00	713.46	0.00	"4,677.09"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.05"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.79"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087560615	2.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.05"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.63"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087560615	3.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	3.00	88.98	89.24	66.93	16.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	74.74		0.00	9.00%	6.73	9.00%	6.73	0.00	13.46	0.00	88.20	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	253.00	214.41	161.28	0.00	0.00	2.00	0087560615	2.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	428.82	322.56	322.56	16.00-%	-68.61	0.00	0.00	0.00	0.00	0.00	360.21		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.05	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	4.00	0087560615	3.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	3.00	"3,561.87"	"3,572.32"	"2,679.24"	16.00-%	-569.90	0.00	0.00	0.00	0.00	0.00	"2,991.97"		0.00	9.00%	269.28	9.00%	269.28	0.00	538.56	0.00	"3,530.53"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.17"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.41"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC374488	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	239.00	202.54	152.35	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	202.54	152.35	152.35	16.00-%	-32.41	0.00	0.00	0.00	0.00	0.00	170.13		0.00	9.00%	15.31	9.00%	15.31	0.00	30.62	0.00	200.75	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"	16.00-%	-236.75	0.00	0.00	0.00	0.00	0.00	"1,242.91"		0.00	9.00%	111.86	9.00%	111.86	0.00	223.72	0.00	"1,466.63"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"	16.00-%	-236.75	0.00	0.00	0.00	0.00	0.00	"1,242.91"		0.00	9.00%	111.86	9.00%	111.86	0.00	223.72	0.00	"1,466.63"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	136.44	102.63	102.63	16.00-%	-21.83	0.00	0.00	0.00	0.00	0.00	114.61		0.00	9.00%	10.31	9.00%	10.31	0.00	20.62	0.00	135.23	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.35		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.19	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.52"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.92"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158298	26-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087560615	1.00		0950477909	3776052500063		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.61"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.43"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		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	0087558583	2.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	9496416451	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087558583	1.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.98"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.84"	9496416451	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0087558583	6.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.39"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.83"	9496416451	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087558583	1.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	351.69	264.54	264.54	14.00-%	-49.24	0.00	0.00	0.00	0.00	0.00	302.45		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	356.89	9496416451	0001		1.000		0.00	1.00	1.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	6.00	0087558583	6.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"1,805.10"	"1,376.88"	"1,376.88"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.39"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.83"	9496416451	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087558583	2.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.30"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.02"	9496416451	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087558583	2.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.39"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.23"	9496416451	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	6.00	0087558583	6.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"1,728.84"	"1,338.66"	"1,338.66"	14.00-%	-242.04	0.00	0.00	0.00	0.00	0.00	"1,486.80"		0.00	9.00%	133.81	9.00%	133.81	0.00	267.62	0.00	"1,754.42"	9496416451	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		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	0087558583	4.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"4,041.12"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.52"	9496416451	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019156695	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087558583	1.00		0950475814	3776072507197		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	16.00-%	-582.37	0.00	0.00	0.00	0.00	0.00	"3,057.45"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156700	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	4.00	0087558588	4.00		0950475819	3776072507198		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847454869	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019156768	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	3.00	0087558665	3.00		0950475882	3776072507199		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019156739	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	668.00	566.10	425.82	0.00	0.00	1.00	0087558636	1.00		0950475887	3776072507200		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	566.10	425.82	425.82	16.00-%	-90.58	0.00	0.00	0.00	0.00	0.00	475.40		0.00	9.00%	42.80	9.00%	42.80	0.00	85.60	0.00	561.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156552	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1211	26-09-2025		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	0087558431	1.00		0950475896	3776072507201		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.38		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.10	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156552	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1211	26-09-2025		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	0087558431	1.00		0950475896	3776072507201		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.45		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.75"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156552	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1211	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087558431	2.00		0950475896	3776072507201		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	655.01		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.89	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156552	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1211	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087558431	4.00		0950475896	3776072507201		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.27		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156552	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1211	26-09-2025		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	0087558431	1.00		0950475896	3776072507201		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.07		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087558568	4.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	491.52	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.79		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	492.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	15.00-%	-751.02	0.00	0.00	0.00	0.00	0.00	"4,255.74"		0.00	9.00%	383.02	9.00%	383.02	0.00	766.04	0.00	"5,021.78"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	15.00-%	"-2,811.10"	0.00	0.00	0.00	0.00	0.00	"15,929.49"		0.00	9.00%	"1,433.66"	9.00%	"1,433.66"	0.00	"2,867.32"	0.00	"18,796.81"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087558568	3.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	457.62	458.96	344.22	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.98		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	459.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087558568	1.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,187.29"	893.08	893.08	15.00-%	-178.09	0.00	0.00	0.00	0.00	0.00	"1,009.20"		0.00	9.00%	90.83	9.00%	90.83	0.00	181.66	0.00	"1,190.86"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.17"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	"2,431.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.28"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	903.00	765.26	575.62	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,530.52"	"1,151.24"	"1,151.24"	15.00-%	-229.58	0.00	0.00	0.00	0.00	0.00	"1,300.93"		0.00	9.00%	117.08	9.00%	117.08	0.00	234.16	0.00	"1,535.09"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087558568	1.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	"4,011.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087558568	10.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.48		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	"1,147.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.55"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087558568	1.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.49"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.25"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	2.00	0087558568	2.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"8,415.26"	"6,329.96"	"6,329.96"	15.00-%	"-1,262.29"	0.00	0.00	0.00	0.00	0.00	"7,152.94"		0.00	9.00%	643.77	9.00%	643.77	0.00	"1,287.54"	0.00	"8,440.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156681	26-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087558568	1.00		0950475936	3776072507202		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.86"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156818	26-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087558884	2.00		0950476069	3776072507203		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	14.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,924.06"		0.00	9.00%	173.17	9.00%	173.17	0.00	346.34	0.00	"2,270.40"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156818	26-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087558884	2.00		0950476069	3776072507203		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,225.42"	921.76	921.76	14.00-%	-171.56	0.00	0.00	0.00	0.00	0.00	"1,053.85"		0.00	9.00%	94.85	9.00%	94.85	0.00	189.70	0.00	"1,243.55"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156818	26-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087558884	2.00		0950476069	3776072507203		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,257.64"	945.98	945.98	14.00-%	-176.07	0.00	0.00	0.00	0.00	0.00	"1,081.56"		0.00	9.00%	97.34	9.00%	97.34	0.00	194.68	0.00	"1,276.24"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156818	26-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087558884	1.00		0950476069	3776072507203		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.95"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.81"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019156993	26-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	26-09-2025		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	0087558914	1.00		0950476087	3776072507204		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,507.00"	"2,972.03"	"2,235.56"	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,972.03"	"2,235.56"	"2,235.56"	16.00-%	-475.52	0.00	0.00	0.00	0.00	0.00	"2,496.45"		0.00	9.00%	224.69	9.00%	224.69	0.00	449.38	0.00	"2,945.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.70"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087558890	2.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.94		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.12	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087558890	1.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"2,708.59"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.15"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087558890	50.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.84"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156969	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087558890	50.00		0950476321	3776072507205		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087558994	1.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087558994	3.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087558994	2.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087558994	2.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.88"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087558994	1.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087558994	8.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.88		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087558994	4.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	262.00	222.03	167.01	0.00	0.00	1.00	0087558994	1.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	222.03	167.01	167.01	16.00-%	-35.52	0.00	0.00	0.00	0.00	0.00	186.51		0.00	9.00%	16.79	9.00%	16.79	0.00	33.58	0.00	220.09	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087558994	1.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157073	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087558994	2.00		0950476337	3776072507206		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	5.00	0087559074	5.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"3,398.30"	"2,556.20"	"2,556.20"	16.00-%	-543.73	0.00	0.00	0.00	0.00	0.00	"2,854.64"		0.00	9.00%	256.91	9.00%	256.91	0.00	513.82	0.00	"3,368.46"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	649.00	550.00	413.71	0.00	0.00	2.00	0087559074	2.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,100.00"	827.42	827.42	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.02		0.00	9.00%	83.16	9.00%	83.16	0.00	166.32	0.00	"1,090.34"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	5.00	0087559074	5.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087559074	5.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087559074	5.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"1,207.65"	908.40	908.40	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.45"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.05"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087559074	3.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	6.00	0087559074	6.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"2,211.84"	"1,663.74"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.99"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.43"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087559074	20.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157153	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	433.00	366.95	276.02	0.00	0.00	5.00	0087559074	5.00		0950476482	3776072507207		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"1,834.75"	"1,380.10"	"1,380.10"	16.00-%	-293.56	0.00	0.00	0.00	0.00	0.00	"1,541.22"		0.00	9.00%	138.71	9.00%	138.71	0.00	277.42	0.00	"1,818.64"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087559365	2.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.50		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.50"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.04		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.64	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087559365	2.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087559365	2.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087559365	3.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.79"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	709.00	600.85	451.96	0.00	0.00	2.00	0087559365	2.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,201.70"	903.92	903.92	16.00-%	-192.27	0.00	0.00	0.00	0.00	0.00	"1,009.43"		0.00	9.00%	90.85	9.00%	90.85	0.00	181.70	0.00	"1,191.13"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087559365	3.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	576.00	488.14	367.18	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	0.00	0.00	0.00	410.04		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.84	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087559365	2.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.14"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157124	26-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087559365	1.00		0950476499	3776072507208		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.07"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087559593	2.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.56"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0087559593	2.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.74"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087559593	2.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.46"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.12		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087559593	2.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.61"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	23.00	19.49	14.66	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	19.49	14.66	14.66	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.37		0.00	9.00%	1.47	9.00%	1.47	0.00	2.94	0.00	19.31	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087559593	3.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087559593	2.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157551	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087559593	1.00		0950476704	3776072507209		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.20		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157337	26-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Order by BEHANAEN	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"1,977.00"	"1,675.43"	"1,260.25"	0.00	0.00	2.00	0087559292	2.00		0950476977	3776072507210		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"3,350.86"	"2,520.50"	"2,520.50"	16.00-%	-536.14	0.00	0.00	0.00	0.00	0.00	"2,814.36"		0.00	9.00%	253.32	9.00%	253.32	0.00	506.64	0.00	"3,321.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157894	26-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087559853	10.00		0950477022	3776072507211		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.34"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158624	26-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,507.00"	"2,972.03"	"2,235.56"	0.00	0.00	1.00	0087560651	1.00		0950477651	3776072507212		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,972.03"	"2,235.56"	"2,235.56"	16.00-%	-475.52	0.00	0.00	0.00	0.00	0.00	"2,496.62"		0.00	9.00%	224.69	9.00%	224.69	0.00	449.38	0.00	"2,946.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087560043	3.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"2,925.81"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.45"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087560043	3.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.78"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.56"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087560043	4.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087560043	1.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.07"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.05"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087560043	2.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	16.00-%	"-1,482.31"	0.00	0.00	0.00	0.00	0.00	"7,782.20"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,182.98"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158063	26-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087560043	2.00		0950477779	3776072507213		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158668	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID348403	DUCT AIR INLET	87089900	NOS	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087560699	1.00		0950477854	3776072507214		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.35		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.05"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158668	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID348414	AIR CLEANER ASSY	84213920	NOS	ZHAW	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087560699	1.00		0950477854	3776072507214		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	16.00-%	-665.76	0.00	0.00	0.00	0.00	0.00	"3,495.19"		0.00	9.00%	314.57	9.00%	314.57	0.00	629.14	0.00	"4,124.33"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158668	26-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"11,514.00"	"9,757.63"	"7,339.69"	0.00	0.00	1.00	0087560699	1.00		0950477854	3776072507214		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"9,757.63"	"7,339.69"	"7,339.69"	16.00-%	"-1,561.22"	0.00	0.00	0.00	0.00	0.00	"8,196.26"		0.00	9.00%	737.68	9.00%	737.68	0.00	"1,475.36"	0.00	"9,671.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158856	26-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087560925	1.00		0950478130	3776072507215		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.60"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158856	26-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087560925	1.00		0950478130	3776072507215		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.29"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158856	26-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087560925	1.00		0950478130	3776072507215		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.02"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158856	26-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	12.00	0087560925	12.00		0950478130	3776072507215		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	12.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158822	26-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087560878	1.00		0950478143	3776072507216		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.44"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.86"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158822	26-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087560878	2.00		0950478143	3776072507216		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.90"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159205	26-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	NOS	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087561343	1.00		0950478258	3776072507217		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.46"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,888.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087561344	4.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	"1,139.00"	856.76	856.76	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.78		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,129.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087561344	5.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087561344	5.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087561344	2.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.88"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087561344	2.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.69"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087561344	1.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.84		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087561344	10.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087561344	1.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.15		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.17	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087561344	3.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.59"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	0087561344	2.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.62		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159206	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,410.00"	"2,042.37"	"1,536.27"	0.00	0.00	1.00	0087561344	1.00		0950478621	3776072507218		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,042.37"	"1,536.27"	"1,536.27"	16.00-%	-326.78	0.00	0.00	0.00	0.00	0.00	"1,715.62"		0.00	9.00%	154.40	9.00%	154.40	0.00	308.80	0.00	"2,024.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159722	26-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087561952	2.00		0950478780	3776072507219		ZF24	Spares Invoice (Tax)	26-09-2025	September	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"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019159631	26-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087561845	1.00		0950478856	3776072507220		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.06		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.08	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159631	26-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	539.00	456.78	343.59	0.00	0.00	3.00	0087561845	3.00		0950478856	3776072507220		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"1,370.34"	"1,030.77"	"1,030.77"	14.00-%	-191.85	0.00	0.00	0.00	0.00	0.00	"1,178.55"		0.00	9.00%	106.06	9.00%	106.06	0.00	212.12	0.00	"1,390.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159631	26-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	571.00	483.90	363.99	0.00	0.00	3.00	0087561845	3.00		0950478856	3776072507220		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"1,451.70"	"1,091.97"	"1,091.97"	14.00-%	-203.24	0.00	0.00	0.00	0.00	0.00	"1,248.53"		0.00	9.00%	112.36	9.00%	112.36	0.00	224.72	0.00	"1,473.25"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159845	26-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	26-09-2025		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	0087562120	2.00		0950478906	3776072507221		ZF24	Spares Invoice (Tax)	26-09-2025	September	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"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	73.00	61.87	46.53	0.00	0.00	4.00	0087561875	4.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	247.48	186.12	186.12	16.00-%	-39.60	0.00	0.00	0.00	0.00	0.00	207.88		0.00	9.00%	18.71	9.00%	18.71	0.00	37.42	0.00	245.30	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	991.00	839.83	631.72	0.00	0.00	2.00	0087561875	2.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.90"		0.00	9.00%	126.98	9.00%	126.98	0.00	253.96	0.00	"1,664.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087561875	2.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		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	0087561875	1.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087561875	1.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.80"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087561875	2.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087561875	1.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087561875	1.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	252.00		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.36	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	382.00	323.73	243.51	0.00	0.00	1.00	0087561875	1.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	323.73	243.51	243.51	16.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	271.93		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.87	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087561875	2.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159615	26-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	3.00	0087561875	3.00		0950478945	3776072507222		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"28,111.02"	"21,145.11"	"21,145.11"	16.00-%	"-4,497.76"	0.00	0.00	0.00	0.00	0.00	"23,613.10"		0.00	9.00%	"2,125.19"	9.00%	"2,125.19"	0.00	"4,250.38"	0.00	"27,863.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		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	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.72"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.96"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087562029	5.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087562029	10.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087562029	6.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.81		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.11"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087562029	10.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087562029	20.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087562029	20.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087562029	5.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"2,954.27"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.80"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.42"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		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	15.00	0087562029	15.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.01"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		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	15.00	0087562029	15.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087562029	4.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.36"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.74"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087562029	10.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"1,245.80"	937.10	937.10	16.00-%	-199.33	0.00	0.00	0.00	0.00	0.00	"1,046.48"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.84"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087562029	2.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.17"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.01"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.62		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.44"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.79"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.29"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.43"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.17"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159780	26-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087562029	1.00		0950479065	3776072507223		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	16.00-%	-225.49	0.00	0.00	0.00	0.00	0.00	"1,183.84"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	"1,396.92"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159862	26-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087562149	1.00		0950479072	3776072507224		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.58"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,422.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157890	26-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"4,835.00"	"4,097.46"	"3,082.11"	0.00	0.00	1.00	0087562333	1.00		0950479091	3776072507225		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,097.46"	"3,082.11"	"3,082.11"	14.00-%	-573.64	0.00	0.00	0.00	0.00	0.00	"3,523.86"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,158.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157890	26-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087562333	4.00		0950479091	3776072507225		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019157890	26-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA355991	KINGPIN KIT REPAIR 1	87089900	NOS	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	2.00	0087562333	2.00		0950479091	3776072507225		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"6,389.84"	"4,806.44"	"4,806.44"	14.00-%	-894.58	0.00	0.00	0.00	0.00	0.00	"5,495.33"		0.00	9.00%	494.57	9.00%	494.57	0.00	989.14	0.00	"6,484.47"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	156.00	132.21	99.44	0.00	0.00	5.00	0087562338	2.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	264.42	497.20	198.88	16.00-%	-42.31	0.00	0.00	0.00	0.00	0.00	222.10		0.00	9.00%	19.99	9.00%	19.99	0.00	39.98	0.00	262.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0087562338	6.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	635.58	478.08	478.08	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087562338	1.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.23"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	613.00	519.49	390.76	0.00	0.00	4.00	0087562338	2.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,038.98"	"1,563.04"	781.52	16.00-%	-166.24	0.00	0.00	0.00	0.00	0.00	872.71		0.00	9.00%	78.55	9.00%	78.55	0.00	157.10	0.00	"1,029.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087562338	2.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	6.00	0087562338	6.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,882.94"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087562338	1.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.95"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159738	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087562338	10.00		0950479097	3776072507226		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.83"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159857	26-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE323167	WIPER LINK ASSY 1.8M CAB	85124000	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087562131	1.00		0950479105	3776072507227		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"	14.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,807.65"		0.00	9.00%	162.67	9.00%	162.67	0.00	325.34	0.00	"2,132.99"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159857	26-09-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087562131	1.00		0950479105	3776072507227		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,844.11"		0.00	9.00%	165.95	9.00%	165.95	0.00	331.90	0.00	"2,176.01"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	811.00	687.29	516.98	0.00	0.00	2.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	687.29	"1,033.96"	516.98	16.00-%	-109.97	0.00	0.00	0.00	0.00	0.00	577.32		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	681.24	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.83		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087562201	6.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.17"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087562201	5.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"1,975.44"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087562201	2.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	926.00	784.75	590.29	0.00	0.00	2.00	0087562201	2.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,569.50"	"1,180.58"	"1,180.58"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.39"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.69"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.46		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087562201	3.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087562201	2.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087562201	1.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159912	26-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	3.00	0087562201	3.00		0950479120	3776072507228		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"2,542.38"	"1,912.38"	"1,912.38"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		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	0087562385	12.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087562385	10.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087562385	1.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.69"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		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	0087562385	1.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.22		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087562385	1.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159835	26-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087562385	1.00		0950479143	3776072507229		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.37		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.47	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087562277	2.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.30"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.58"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087562277	2.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087562277	2.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	6.00	0087562277	6.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		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	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"2,708.66"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087562277	2.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0087562277	3.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.77"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.43"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087562277	1.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087562277	8.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.89		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.93"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087562277	3.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087562277	2.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.70		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159971	26-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-09-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087562277	5.00		0950479351	3776072507230		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160153	26-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087562671	2.00		0950479366	3776072507231		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	15.00-%	-644.49	0.00	0.00	0.00	0.00	0.00	"3,652.04"		0.00	9.00%	328.69	9.00%	328.69	0.00	657.38	0.00	"4,309.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160153	26-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	2.00	0087562671	2.00		0950479366	3776072507231		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,818.64"	"2,120.18"	"2,120.18"	15.00-%	-422.80	0.00	0.00	0.00	0.00	0.00	"2,395.79"		0.00	9.00%	215.63	9.00%	215.63	0.00	431.26	0.00	"2,827.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160153	26-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087562671	1.00		0950479366	3776072507231		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	765.25	575.62	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.45		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160108	26-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087562446	2.00		0950479374	3776072507232		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	14.00-%	-438.51	0.00	0.00	0.00	0.00	0.00	"2,693.70"		0.00	9.00%	242.43	9.00%	242.43	0.00	484.86	0.00	"3,178.56"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160108	26-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087562446	2.00		0950479374	3776072507232		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.58"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.44"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087562488	4.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087562488	5.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.85"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	4.00	0087562488	4.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	918.64	691.00	691.00	16.00-%	-146.98	0.00	0.00	0.00	0.00	0.00	771.66		0.00	9.00%	69.45	9.00%	69.45	0.00	138.90	0.00	910.56	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087562488	2.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	0087562488	2.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087562488	2.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.07"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160133	26-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087562488	2.00		0950479377	3776072507233		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.88"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	2.00	0087562228	2.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"7,335.60"	"5,517.84"	"5,517.84"	16.00-%	"-1,173.70"	0.00	0.00	0.00	0.00	0.00	"6,162.00"		0.00	9.00%	554.57	9.00%	554.57	0.00	"1,109.14"	0.00	"7,271.14"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087562228	5.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.70"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.02"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087562228	1.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.88"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087562228	1.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.73"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087562228	1.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087562228	2.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087562228	4.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"1,623.07"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.21"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159926	26-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	0087562228	1.00		0950479387	3776072507234		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.05		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.21	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087562418	4.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.42"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.06"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087562418	4.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087562418	4.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.94		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.68	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087562418	50.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.61"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087562418	10.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087562418	5.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.15"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087562418	4.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160088	26-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	20.00	0087562418	8.00		0950479401	3776072507235		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	8.00	440.72	828.60	331.44	16.00-%	-70.52	0.00	0.00	0.00	0.00	0.00	370.19		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160486	26-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087562929	1.00		0950479623	3776072507236		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	14.00-%	-561.54	0.00	0.00	0.00	0.00	0.00	"3,449.10"		0.00	9.00%	310.45	9.00%	310.45	0.00	620.90	0.00	"4,070.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA234070	ASSY. C/M - 5	87089900	NOS	ZHAW	"7,762.00"	"6,577.97"	"4,947.95"	0.00	0.00	1.00	0087562947	1.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"6,577.97"	"4,947.95"	"4,947.95"	16.00-%	"-1,052.48"	0.00	0.00	0.00	0.00	0.00	"5,525.54"		0.00	9.00%	497.29	9.00%	497.29	0.00	994.58	0.00	"6,520.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	0087562947	3.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087562947	2.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.31"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		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	0087562947	1.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087562947	2.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087562947	2.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.42"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.26"	9207587368	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087562947	1.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.31"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087562947	4.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.19"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087562947	1.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160341	26-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087562947	3.00		0950479635	3776072507237		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.18		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.24	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.83		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.55	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		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	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"1,320.47"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.17"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087563103	3.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.30		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		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	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160624	26-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-09-2025		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	0087563103	1.00		0950479857	3776072507238		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.26"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.12"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087563210	1.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.89"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,281.00"	"1,933.05"	"1,454.04"	0.00	0.00	2.00	0087563210	1.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"1,933.05"	"2,908.08"	"1,454.04"	16.00-%	-309.29	0.00	0.00	0.00	0.00	0.00	"1,623.75"		0.00	9.00%	146.14	9.00%	146.14	0.00	292.28	0.00	"1,916.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087563210	5.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.60"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,278.91"	0.00	0.00	1.00	0087563210	1.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"3,029.66"	"2,278.91"	"2,278.91"	16.00-%	-484.75	0.00	0.00	0.00	0.00	0.00	"2,544.90"		0.00	9.00%	229.04	9.00%	229.04	0.00	458.08	0.00	"3,002.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	719.00	609.32	458.33	0.00	0.00	10.00	0087563210	2.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,218.64"	"4,583.30"	916.66	16.00-%	-194.98	0.00	0.00	0.00	0.00	0.00	"1,023.66"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087563210	3.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.42"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087563210	20.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		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	5.00	0087563210	5.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	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	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087563210	10.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.52"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087563210	1.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	679.66	"1,022.48"	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087563210	2.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087563210	5.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087563210	5.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087563210	10.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.77"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.27"	9846014582	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019160452	26-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087563210	2.00		0950479869	3776072507239		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.09"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.69"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160646	26-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087563137	1.00		0950479872	3776072507240		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.32"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.70"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160646	26-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087563137	1.00		0950479872	3776072507240		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.07"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.47"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160646	26-09-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	26-09-2025		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	0087563137	2.00		0950479872	3776072507240		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160775	26-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087563312	2.00		0950479982	3776072507241		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.32"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160781	26-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB570240	BKT RR  SPG BUMP BKT FR	87089900	NOS	ZHAW	433.00	366.95	276.02	0.00	0.00	2.00	0087563322	2.00		0950479992	3776072507242		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	733.90	552.04	552.04	14.00-%	-102.75	0.00	0.00	0.00	0.00	0.00	631.14		0.00	9.00%	56.80	9.00%	56.80	0.00	113.60	0.00	744.74	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160781	26-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	retailer	26-09-2025		3776	PSN Automotive Marketing	Cochin	MB570241	BKT RR  SPG BUMP BKT RR	87089900	NOS	ZHAW	424.00	359.32	270.28	0.00	0.00	2.00	0087563322	2.00		0950479992	3776072507242		ZF24	Spares Invoice (Tax)	26-09-2025	September	2025	2.00	718.64	540.56	540.56	14.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	618.02		0.00	9.00%	55.62	9.00%	55.62	0.00	111.24	0.00	729.26	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161620	27-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087564249	1.00		0950481044	3776072507243		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,328.02"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,567.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161581	27-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087564214	1.00		0950481054	3776072507244		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161581	27-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087564214	2.00		0950481054	3776072507244		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161581	27-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087564214	2.00		0950481054	3776072507244		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.82		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.32"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161581	27-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087564214	4.00		0950481054	3776072507244		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	437.28	82.23	328.92	16.00-%	-69.96	0.00	0.00	0.00	0.00	0.00	367.32		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.44	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161957	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087564753	10.00		0950481339	3776072507245		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161957	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0087564753	3.00		0950481339	3776072507245		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	16.00-%	-665.08	0.00	0.00	0.00	0.00	0.00	"3,491.71"		0.00	9.00%	314.25	9.00%	314.25	0.00	628.50	0.00	"4,120.21"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161957	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087564753	1.00		0950481339	3776072507245		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161957	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087564753	2.00		0950481339	3776072507245		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"3,694.60"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.62"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161957	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	428.00	362.71	272.83	0.00	0.00	5.00	0087564753	5.00		0950481339	3776072507245		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"1,813.55"	"1,364.15"	"1,364.15"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.10	9.00%	137.10	0.00	274.20	0.00	"1,797.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161826	27-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087564460	1.00		0950481608	3776072507246		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.52		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.92"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161826	27-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087564460	1.00		0950481608	3776072507246		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,538.14"	"3,818.38"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,131.94"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.70"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161826	27-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		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	0087564460	3.00		0950481608	3776072507246		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"3,310.01"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,905.85"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161826	27-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		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	0087564460	1.00		0950481608	3776072507246		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.21		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.75"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161826	27-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087564460	1.00		0950481608	3776072507246		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.86"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.78"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087565215	1.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.38"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,146.74"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0087565215	10.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	16.00-%	-766.10	0.00	0.00	0.00	0.00	0.00	"4,021.98"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,745.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	106.00	89.83	67.57	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.91		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.07	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	2.00	0087565215	1.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	508.47	764.94	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087565215	1.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.41"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"6,779.66"	"5,099.66"	"5,099.66"	16.00-%	"-1,084.75"	0.00	0.00	0.00	0.00	0.00	"5,694.88"		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	"6,719.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087565215	3.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	2.00	0087565215	2.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"2,132.20"	"1,603.84"	"1,603.84"	16.00-%	-341.15	0.00	0.00	0.00	0.00	0.00	"1,791.04"		0.00	9.00%	161.19	9.00%	161.19	0.00	322.38	0.00	"2,113.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087565215	1.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.27		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.55	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087565215	3.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.56"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.74"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162315	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087565215	5.00		0950481758	3776072507247		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.09"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.53"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087565220	1.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.45"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.67"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087565220	2.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.52"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.38"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087565220	3.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.94		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.34	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	4.00	0087565220	4.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	684.76	515.08	515.08	16.00-%	-109.56	0.00	0.00	0.00	0.00	0.00	575.15		0.00	9.00%	51.77	9.00%	51.77	0.00	103.54	0.00	678.69	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087565220	2.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.31		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.97	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162525	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087565220	6.00		0950481973	3776072507248		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.41		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.95	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162341	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		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	0087565017	10.00		0950481975	3776072507249		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.69"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,934.87"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162341	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	3.00	0087565017	3.00		0950481975	3776072507249		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.44		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.32	9895018643	0001		1.000		0.00	3.00	3.000	NOS	NOS
1019162341	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087565017	1.00		0950481975	3776072507249		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.29		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.27	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162341	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087565017	1.00		0950481975	3776072507249		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.29		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.27	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162341	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087565017	1.00		0950481975	3776072507249		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.29		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.27	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087564935	2.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.01		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.17	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		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	0087564935	1.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.65		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.53	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087564935	10.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087564935	1.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.38		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.12	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		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	0087564935	1.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.20		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.50"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162274	27-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5054	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087564935	1.00		0950481982	3776072507250		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.79"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087565277	1.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.67"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.49"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087565277	1.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.27"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,507.00"	"2,972.03"	"2,235.56"	0.00	0.00	1.00	0087565277	1.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,972.03"	"2,235.56"	"2,235.56"	16.00-%	-475.52	0.00	0.00	0.00	0.00	0.00	"2,496.62"		0.00	9.00%	224.69	9.00%	224.69	0.00	449.38	0.00	"2,946.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087565277	10.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"1,601.79"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.09"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087565277	1.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.96"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.88"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162588	27-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IC374488	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087565277	1.00		0950482058	3776072507251		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.63		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.23"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.07"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.65"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.35"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.65"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.35"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.65"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		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	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087565356	2.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	288.14	108.37	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162650	27-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1216	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087565356	1.00		0950482223	3776072507252		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.10"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163058	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087565821	1.00		0950482291	3776072507253		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	15.00-%	-438.81	0.00	0.00	0.00	0.00	0.00	"2,486.42"		0.00	9.00%	223.79	9.00%	223.79	0.00	447.58	0.00	"2,934.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	14.00-%	-189.24	0.00	0.00	0.00	0.00	0.00	"1,162.46"		0.00	9.00%	104.62	9.00%	104.62	0.00	209.24	0.00	"1,371.70"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	991.00	839.83	631.72	0.00	0.00	1.00	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	839.83	631.72	631.72	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.26		0.00	9.00%	65.00	9.00%	65.00	0.00	130.00	0.00	852.26	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	14.00-%	-214.75	0.00	0.00	0.00	0.00	0.00	"1,319.16"		0.00	9.00%	118.72	9.00%	118.72	0.00	237.44	0.00	"1,556.60"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"		0.00	9.00%	154.80	9.00%	154.80	0.00	309.60	0.00	"2,029.61"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.19"		0.00	9.00%	142.67	9.00%	142.67	0.00	285.34	0.00	"1,870.53"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087565911	1.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00	"1,556.04"		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	"1,836.12"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163147	27-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087565911	4.00		0950482714	3776072507254		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	101.68	76.48	76.48	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.44		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.18	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163002	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087565773	3.00		0950482725	3776072507255		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,815.00"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.66"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163002	27-09-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087565773	1.00		0950482725	3776072507255		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.54		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.34	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163572	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		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	0087566394	1.00		0950482780	3776072507256		ZF24	Spares Invoice (Tax)	27-09-2025	September	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"	9846080200	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019163625	27-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087566454	1.00		0950482952	3776072507257		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.08		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.63"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.45"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		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	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"2,708.67"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.23"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	3.00	0087565712	3.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"3,104.25"	"2,335.02"	"2,335.02"	16.00-%	-496.68	0.00	0.00	0.00	0.00	0.00	"2,607.59"		0.00	9.00%	234.68	9.00%	234.68	0.00	469.36	0.00	"3,076.95"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.38"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.88"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.75"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.85"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.67"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.89"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.10"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.84"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		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	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		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	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.79"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.45"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087565712	5.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087565712	4.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	167.80	378.66	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087565712	5.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		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	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087565712	1.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087565712	2.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162928	27-09-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087565712	5.00		0950482992	3776072507258		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163037	27-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087566533	1.00		0950483002	3776072507259		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	14.00-%	-290.92	0.00	0.00	0.00	0.00	0.00	"1,786.98"		0.00	9.00%	160.83	9.00%	160.83	0.00	321.66	0.00	"2,108.64"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163037	27-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087566533	1.00		0950483002	3776072507259		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	14.00-%	"-1,002.90"	0.00	0.00	0.00	0.00	0.00	"6,160.44"		0.00	9.00%	554.46	9.00%	554.46	0.00	"1,108.92"	0.00	"7,269.36"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163871	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087566743	5.00		0950483100	3776072507260		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9567349252	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087566390	5.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087566390	5.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087566390	4.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.45"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087566390	4.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.45"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	508.48	764.96	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0087566390	3.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	622.89	624.72	468.54	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	4.00	0087566390	4.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"5,403.40"	"4,064.44"	"4,064.44"	16.00-%	-864.54	0.00	0.00	0.00	0.00	0.00	"4,538.82"		0.00	9.00%	408.50	9.00%	408.50	0.00	817.00	0.00	"5,355.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	15.00	0087566390	15.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	15.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.28"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087566390	5.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	10.00	0087566390	10.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"2,457.60"	"1,848.60"	"1,848.60"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.36"		0.00	9.00%	185.79	9.00%	185.79	0.00	371.58	0.00	"2,435.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	15.00	0087566390	15.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	15.00	"1,932.15"	"1,453.35"	"1,453.35"	16.00-%	-309.14	0.00	0.00	0.00	0.00	0.00	"1,623.00"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087566390	1.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.06"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087566390	20.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087566390	15.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		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	3.00	0087566390	3.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.07"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.88"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087566390	1.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.71"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.88"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087566390	8.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.71"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087566390	4.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087566390	3.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087566390	8.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.87		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087566390	4.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163568	27-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	2.00	0087566390	2.00		0950483206	3776072507261		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"3,069.50"	"2,308.88"	"2,308.88"	16.00-%	-491.12	0.00	0.00	0.00	0.00	0.00	"2,578.36"		0.00	9.00%	232.05	9.00%	232.05	0.00	464.10	0.00	"3,042.46"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164083	27-09-2025	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 B05/85/2025 DT 20-09-2025	27-09-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087567001	2.00		0950483306	3776072507262		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	13.00-%	-623.56	0.00	0.00	0.00	0.00	0.00	"4,172.84"		0.00	9.00%	375.58	9.00%	375.58	0.00	751.16	0.00	"4,924.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087566724	1.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.41"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087566724	3.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087566724	1.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.16		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.60	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087566724	2.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	504.00		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.72	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087566724	4.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087566724	2.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	16.00-%	-483.53	0.00	0.00	0.00	0.00	0.00	"2,538.54"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.48"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087566724	2.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163855	27-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		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	5.00	0087566724	5.00		0950483450	3776072507263		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.77"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.03"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163927	27-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087566815	1.00		0950483455	3776072507264		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.64"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,235.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA302614	GLOVE BOX	87089900	NOS	ZHAW	502.00	425.42	320.00	0.00	0.00	1.00	0087567201	1.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	425.42	320.00	320.00	14.00-%	-59.56	0.00	0.00	0.00	0.00	0.00	365.85		0.00	9.00%	32.93	9.00%	32.93	0.00	65.86	0.00	431.71	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087567201	1.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.14		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.34	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087567201	3.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	14.00-%	-214.63	0.00	0.00	0.00	0.00	0.00	"1,318.39"		0.00	9.00%	118.66	9.00%	118.66	0.00	237.32	0.00	"1,555.71"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087567201	2.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,015.26"	763.68	763.68	14.00-%	-142.14	0.00	0.00	0.00	0.00	0.00	873.09		0.00	9.00%	78.58	9.00%	78.58	0.00	157.16	0.00	"1,030.25"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087567201	1.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	175.42	131.95	131.95	14.00-%	-24.56	0.00	0.00	0.00	0.00	0.00	150.86		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.02	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087567201	2.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	350.86	263.90	263.90	14.00-%	-49.12	0.00	0.00	0.00	0.00	0.00	301.73		0.00	9.00%	27.16	9.00%	27.16	0.00	54.32	0.00	356.05	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087567201	2.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.79"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087567201	1.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	14.00-%	-544.58	0.00	0.00	0.00	0.00	0.00	"3,345.15"		0.00	9.00%	301.07	9.00%	301.07	0.00	602.14	0.00	"3,947.29"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163561	27-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087567201	1.00		0950483476	3776072507265		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.52"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.60"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.22"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087567095	3.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.10"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087567095	4.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.16"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	447.00	378.82	284.94	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	757.64	569.88	569.88	16.00-%	-121.22	0.00	0.00	0.00	0.00	0.00	636.42		0.00	9.00%	57.28	9.00%	57.28	0.00	114.56	0.00	750.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087567095	3.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.53"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.34		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,558.47"	"1,924.48"	"1,924.48"	16.00-%	-409.36	0.00	0.00	0.00	0.00	0.00	"2,149.10"		0.00	9.00%	193.42	9.00%	193.42	0.00	386.84	0.00	"2,535.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087567095	3.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.93"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.09		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.09	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087567095	5.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	100.00	188.05	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	382.00	323.73	243.51	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	647.46	487.02	487.02	16.00-%	-103.59	0.00	0.00	0.00	0.00	0.00	543.87		0.00	9.00%	48.95	9.00%	48.95	0.00	97.90	0.00	641.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.79"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.13"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.45"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.09"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,730.16"		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	"4,401.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087567095	1.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164139	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087567095	2.00		0950483786	3776072507266		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.42"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087567716	6.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	382.00	323.73	243.51	0.00	0.00	2.00	0087567716	2.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	647.46	487.02	487.02	16.00-%	-103.59	0.00	0.00	0.00	0.00	0.00	543.87		0.00	9.00%	48.95	9.00%	48.95	0.00	97.90	0.00	641.77	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087567716	3.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.55"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087567716	2.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.26"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087567716	2.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	16.00-%	-701.02	0.00	0.00	0.00	0.00	0.00	"3,680.31"		0.00	9.00%	331.23	9.00%	331.23	0.00	662.46	0.00	"4,342.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	8.00	0087567716	8.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	8.00	"5,681.36"	"4,273.52"	"4,273.52"	16.00-%	-909.02	0.00	0.00	0.00	0.00	0.00	"4,772.30"		0.00	9.00%	429.51	9.00%	429.51	0.00	859.02	0.00	"5,631.32"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087567716	2.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087567716	2.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.89		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087567716	1.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.78"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.88"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	18.00	15.25	11.47	0.00	0.00	60.00	0087567716	30.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	30.00	457.50	688.20	344.10	16.00-%	-73.20	0.00	0.00	0.00	0.00	0.00	384.30		0.00	9.00%	34.59	9.00%	34.59	0.00	69.18	0.00	453.48	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,088.00"	"2,616.95"	"1,968.47"	0.00	0.00	1.00	0087567716	1.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,616.95"	"1,968.47"	"1,968.47"	16.00-%	-418.71	0.00	0.00	0.00	0.00	0.00	"2,198.22"		0.00	9.00%	197.84	9.00%	197.84	0.00	395.68	0.00	"2,593.90"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087567716	5.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.69"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087567716	3.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164453	27-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087567716	1.00		0950483943	3776072507267		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.76"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164693	27-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID313956	5th GEAR ASSY.ET70S6 (8.38 Ratio)	87089900	NOS	ZHAW	"6,623.00"	"5,612.71"	"4,221.88"	0.00	0.00	1.00	0087567719	1.00		0950483946	3776072507268		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"5,612.71"	"4,221.88"	"4,221.88"	16.00-%	-898.03	0.00	0.00	0.00	0.00	0.00	"4,714.36"		0.00	9.00%	424.32	9.00%	424.32	0.00	848.64	0.00	"5,563.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163908	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME013259	PLATE THRUST	73182200	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087566794	1.00		0950483952	3776072507269		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	394.07	296.42	296.42	13.00-%	-51.23	0.00	0.00	0.00	0.00	0.00	342.85		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	404.57	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163908	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH005020	"WASHER,TIMING GEAR TRAIN"	73182200	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087566794	1.00		0950483952	3776072507269		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	101.69	76.49	76.49	13.00-%	-13.22	0.00	0.00	0.00	0.00	0.00	88.47		0.00	9.00%	7.96	9.00%	7.96	0.00	15.92	0.00	104.39	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163908	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID200731	"ID200731,GEAR CAMSHAFT - HCV"	87089900	NOS	ZHAW	"3,678.00"	"3,116.95"	"2,344.57"	0.00	0.00	1.00	0087566794	1.00		0950483952	3776072507269		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,116.95"	"2,344.57"	"2,344.57"	13.00-%	-405.20	0.00	0.00	0.00	0.00	0.00	"2,711.86"		0.00	9.00%	244.06	9.00%	244.06	0.00	488.12	0.00	"3,199.98"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163908	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID201005	WASHER I.D. - AVL	73182200	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087566794	1.00		0950483952	3776072507269		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	322.03	242.23	242.23	13.00-%	-41.86	0.00	0.00	0.00	0.00	0.00	280.18		0.00	9.00%	25.22	9.00%	25.22	0.00	50.44	0.00	330.62	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163908	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID204195	COVER COMPRESSOR GEAR (HCV/HCB/6X2)	87089900	NOS	ZHAW	566.00	479.66	360.80	0.00	0.00	1.00	0087566794	1.00		0950483952	3776072507269		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	479.66	360.80	360.80	13.00-%	-62.36	0.00	0.00	0.00	0.00	0.00	417.32		0.00	9.00%	37.56	9.00%	37.56	0.00	75.12	0.00	492.44	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087567240	10.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.49"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087567240	1.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.56"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087567240	1.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	671.99		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.95	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087567240	2.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087567240	2.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087567240	10.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.22"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	493.00	417.80	314.27	0.00	0.00	4.00	0087567240	4.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"1,671.20"	"1,257.08"	"1,257.08"	16.00-%	-267.39	0.00	0.00	0.00	0.00	0.00	"1,403.80"		0.00	9.00%	126.34	9.00%	126.34	0.00	252.68	0.00	"1,656.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087567240	50.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	5.00	0087567240	5.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	"6,148.30"	"4,624.75"	"4,624.75"	16.00-%	-983.73	0.00	0.00	0.00	0.00	0.00	"5,164.52"		0.00	9.00%	464.81	9.00%	464.81	0.00	929.62	0.00	"6,094.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087567240	1.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	3.00	0087567240	3.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087567240	2.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	373.00	316.10	237.77	0.00	0.00	5.00	0087567240	1.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	316.10	"1,188.85"	237.77	16.00-%	-50.58	0.00	0.00	0.00	0.00	0.00	265.52		0.00	9.00%	23.90	9.00%	23.90	0.00	47.80	0.00	313.32	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164275	27-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087567240	1.00		0950484015	3776072507270		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.01"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164638	27-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087567666	2.00		0950484030	3776072507271		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164638	27-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-09-2025		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	0087567666	2.00		0950484030	3776072507271		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164638	27-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087567666	1.00		0950484030	3776072507271		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164638	27-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	27-09-2025		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	0087567666	1.00		0950484030	3776072507271		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"2,846.08"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.36"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019164867	27-09-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087567940	1.00		0950484152	3776072507272		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"		0.00	0.00	0.00	0.00	0.00	0.00	"9,370.32"		0.00	9.00%	843.33	9.00%	843.33	0.00	"1,686.66"	0.00	"11,056.98"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164867	27-09-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087567940	2.00		0950484152	3776072507272		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,567.80"		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	"1,850.00"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164867	27-09-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087567940	2.00		0950484152	3776072507272		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,584.76"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.02"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163860	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID203074	BRIDGE NOZZLE (EURO-II)	87089900	NOS	ZHAW	497.00	421.19	316.82	0.00	0.00	3.00	0087566731	2.00		0950484182	3776072507273		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	842.38	950.46	633.64	13.00-%	-109.51	0.00	0.00	0.00	0.00	0.00	732.86		0.00	9.00%	65.96	9.00%	65.96	0.00	131.92	0.00	864.78	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163860	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH000816	"BOLT, NOZZLE BRIDGE"	87089900	NOS	ZHAW	119.00	100.85	75.86	0.00	0.00	2.00	0087566731	2.00		0950484182	3776072507273		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	201.70	151.72	151.72	13.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	175.48		0.00	9.00%	15.79	9.00%	15.79	0.00	31.58	0.00	207.06	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163860	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID334221	"CASE, THERMOSTAT"	87089900	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087566731	1.00		0950484182	3776072507273		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,194.92"	898.82	898.82	13.00-%	-155.34	0.00	0.00	0.00	0.00	0.00	"1,039.56"		0.00	9.00%	93.56	9.00%	93.56	0.00	187.12	0.00	"1,226.68"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163860	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	ZHAW	626.00	530.51	399.05	0.00	0.00	2.00	0087566731	1.00		0950484182	3776072507273		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	530.51	798.10	399.05	13.00-%	-68.97	0.00	0.00	0.00	0.00	0.00	461.53		0.00	9.00%	41.54	9.00%	41.54	0.00	83.08	0.00	544.61	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163860	27-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID200270	ADAPTOR WATER I/O - MCV/A BRAKE/TC/HCV	84099199	NOS	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087566731	2.00		0950484182	3776072507273		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	359.32	270.28	270.28	13.00-%	-46.71	0.00	0.00	0.00	0.00	0.00	312.61		0.00	9.00%	28.13	9.00%	28.13	0.00	56.26	0.00	368.87	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164896	27-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087567991	1.00		0950484195	3776072507274		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.58		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	449.00	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164947	27-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	27-09-2025		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	0087568048	3.00		0950484253	3776072507275		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.93"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.79"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019164947	27-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	27-09-2025		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	0087568048	2.00		0950484253	3776072507275		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019165069	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087568199	2.00		0950484399	3776072507276		ZF24	Spares Invoice (Tax)	27-09-2025	September	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"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019165004	27-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087568130	2.00		0950484434	3776072507277		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.27"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.13"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165004	27-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	27-09-2025		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	0087568130	1.00		0950484434	3776072507277		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"1,793.93"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.83"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165004	27-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087568130	1.00		0950484434	3776072507277		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165004	27-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087568130	2.00		0950484434	3776072507277		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.91		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.65	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165004	27-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087568130	2.00		0950484434	3776072507277		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.91		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.65	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165038	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087568158	3.00		0950484446	3776072507278		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.35"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.09"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165038	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087568158	4.00		0950484446	3776072507278		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.32		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.34	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165038	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087568158	4.00		0950484446	3776072507278		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.53		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.53	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165038	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087568158	1.00		0950484446	3776072507278		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.36		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.90	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165038	27-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087568158	2.00		0950484446	3776072507278		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.34		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.14	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164607	27-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087568297	2.00		0950484468	3776072507279		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164607	27-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087568297	5.00		0950484468	3776072507279		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	622.90	468.55	468.55	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164607	27-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087568297	5.00		0950484468	3776072507279		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087567565	2.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	15.00-%	-200.34	0.00	0.00	0.00	0.00	0.00	"1,135.25"		0.00	9.00%	102.17	9.00%	102.17	0.00	204.34	0.00	"1,339.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087567565	2.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	0.00	0.00	0.00	"1,128.04"		0.00	9.00%	101.52	9.00%	101.52	0.00	203.04	0.00	"1,331.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087567565	1.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	859.32	646.38	646.38	15.00-%	-128.90	0.00	0.00	0.00	0.00	0.00	730.41		0.00	9.00%	65.74	9.00%	65.74	0.00	131.48	0.00	861.89	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	4.00	0087567565	4.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	684.76	515.08	515.08	15.00-%	-102.71	0.00	0.00	0.00	0.00	0.00	582.04		0.00	9.00%	52.38	9.00%	52.38	0.00	104.76	0.00	686.80	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087567565	4.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	467.80	351.88	351.88	15.00-%	-70.17	0.00	0.00	0.00	0.00	0.00	397.63		0.00	9.00%	35.79	9.00%	35.79	0.00	71.58	0.00	469.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087567565	1.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	577.97	434.75	434.75	15.00-%	-86.70	0.00	0.00	0.00	0.00	0.00	491.27		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.69	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	640.00	542.38	407.97	0.00	0.00	2.00	0087567565	2.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,084.76"	815.94	815.94	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	922.04		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	"1,088.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087567565	2.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00	"1,347.04"		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	"1,589.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		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	0087567565	1.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.70		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	781.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164542	27-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA328521	END COVER LH ASSY	87089900	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087567565	1.00		0950484477	3776072507280		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.18		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087568228	10.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087568228	10.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.98"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	101.00	85.60	64.38	0.00	0.00	3.00	0087568228	2.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	171.20	193.14	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	742.00	628.81	472.99	0.00	0.00	2.00	0087568228	1.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	628.81	945.98	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.19		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.27	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087568228	2.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.07"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.29"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087568228	1.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.66"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.50"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087568228	3.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.25"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.59"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087568228	1.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.35"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087568228	20.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087568228	20.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087568228	1.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.66		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.52	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087568228	1.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.50"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.90"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	4.00	0087568228	4.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	4.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.64"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.50"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		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	0087568228	2.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165041	27-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB025177	PIN ASSY SPRING	87081090	NOS	ZHAW	401.00	339.83	255.62	0.00	0.00	2.00	0087568228	2.00		0950484568	3776072507281		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165205	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087568351	2.00		0950484601	3776072507282		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.94"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165205	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		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	0087568351	1.00		0950484601	3776072507282		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.33		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165205	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087568351	1.00		0950484601	3776072507282		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.99"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165205	27-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087568351	2.00		0950484601	3776072507282		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.54		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.06	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163787	27-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087568633	1.00		0950484754	3776072507283		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00	"2,457.33"		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	"2,899.65"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163787	27-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087568633	1.00		0950484754	3776072507283		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.03"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.77"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163787	27-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087568633	1.00		0950484754	3776072507283		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	16.00-%	-673.22	0.00	0.00	0.00	0.00	0.00	"3,534.38"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087568548	2.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,982.83"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,879.77"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087568548	1.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087568548	2.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087568548	3.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.53"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.53"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087568548	3.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165343	27-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087568548	2.00		0950484755	3776072507284		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.80		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.72	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165394	27-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	27-09-2025		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	0087568612	2.00		0950484785	3776072507285		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"7,111.42"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.50"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165394	27-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	27-09-2025		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	2.00	0087568612	2.00		0950484785	3776072507285		ZF24	Spares Invoice (Tax)	27-09-2025	September	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	"7,111.42"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.50"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165464	27-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,416.00"	"5,437.29"	"4,089.93"	0.00	0.00	1.00	0087568688	1.00		0950484842	3776072507286		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	"5,437.29"	"4,089.93"	"4,089.93"	16.00-%	-869.97	0.00	0.00	0.00	0.00	0.00	"4,567.45"		0.00	9.00%	411.06	9.00%	411.06	0.00	822.12	0.00	"5,389.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165464	27-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087568688	6.00		0950484842	3776072507286		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019165464	27-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	27-09-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087568688	1.00		0950484842	3776072507286		ZF24	Spares Invoice (Tax)	27-09-2025	September	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162175	27-09-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	200.80	0.00	0.00	-3.00	0084044701	-3.00		0950481408	3776082500133		ZG21	Spares Credit Memo	27-09-2025	September	2025	-3.00	-738.27	-602.40	-602.40	16.00-%	118.12	0.00	0.00	0.00	0.00	0.00	-620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	-173.64	0.00	-794.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162242	27-09-2025	ZSPR	Spare Returns order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"3,266.97"	0.00	0.00	-1.00	0084044702	-1.00		0950481476	3776082500134		ZG21	Spares Credit Memo	27-09-2025	July	2025	-1.00	"-4,003.91"	"-3,266.97"	"-3,266.97"	16.00-%	640.63	0.00	0.00	0.00	0.00	0.00	"-3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	-941.72	0.00	"-4,305.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287770	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448412	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC373433	SUPPLY MODULE COVER	87089900	NOS	ZHAW	"1,737.00"	"1,472.03"	"1,107.26"	0.00	0.00	1.00	0087561431	1.00		8900221787	3776272501555		ZF26	Invoice	26-09-2025	September	2025	1.00	"1,472.03"	"1,107.26"	"1,107.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,108.48"		0.00	9.00%	99.78	9.00%	99.78	0.00	199.56	0.00	"1,308.04"	0481-2560471	0001		0.000	20%	347.40	0.00	0.000	NOS	NOS
4000287770	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448412	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087561431	1.00		8900221787	3776272501555		ZF26	Invoice	26-09-2025	September	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.42		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.48	0481-2560471	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000287770	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448412	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087561431	1.00		8900221787	3776272501555		ZF26	Invoice	26-09-2025	September	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.42		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.48	0481-2560471	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS
4000287757	26-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448394	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087561295	1.00		8900221789	3776272501556		ZF26	Invoice	26-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"		0.00	9.00%	174.18	9.00%	174.18	0.00	348.36	0.00	"2,283.36"		0001		0.000	20%	606.40	0.00	0.000	NOS	NOS
4000287757	26-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448394	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087561295	1.00		8900221789	3776272501556		ZF26	Invoice	26-09-2025	September	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00	220.18		0.00	9.00%	19.82	9.00%	19.82	0.00	39.64	0.00	259.82		0001		0.000	20%	69.00	0.00	0.000	NOS	NOS
4000287757	26-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448394	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087561295	1.00		8900221789	3776272501556		ZF26	Invoice	26-09-2025	September	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00	220.18		0.00	9.00%	19.82	9.00%	19.82	0.00	39.64	0.00	259.82		0001		0.000	20%	69.00	0.00	0.000	NOS	NOS
4000287628	26-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448223	26-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087558968	1.00		8900221791	3776272501557		ZF26	Invoice	26-09-2025	September	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	50.14	"1,052.48"		0.00	9.00%	94.76	9.00%	94.76	0.00	189.52	0.00	"1,242.00"	0477-2288822	ZA04		0.000	20%	314.20	0.00	0.000	NOS	NOS
4000287725	26-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448351	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	732.00	620.34	466.62	0.00	0.00	6.00	0087560934	6.00		8900221792	3776272501558		ZF26	Invoice	26-09-2025	September	2025	6.00	"3,722.04"	"2,799.72"	"2,799.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,803.38"		0.00	9.00%	252.30	9.00%	252.30	0.00	504.60	0.00	"3,307.98"	0477-2288822	ZA04		0.000	20%	878.40	0.00	0.000	NOS	NOS
4000287725	26-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448351	26-09-2025	ZACR	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	4.00	0087560934	4.00		8900221792	3776272501558		ZF26	Invoice	26-09-2025	September	2025	4.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	331.91		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.65	0477-2288822	ZA04		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000287725	26-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448351	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087560934	2.00		8900221792	3776272501558		ZF26	Invoice	26-09-2025	September	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,276.59"		0.00	9.00%	114.89	9.00%	114.89	0.00	229.78	0.00	"1,506.37"	0477-2288822	ZA04		0.000	20%	400.00	0.00	0.000	NOS	NOS
4000287569	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448148	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087557952	1.00		8900221794	3776272501559		ZF26	Invoice	26-09-2025	September	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.99"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.73"	0477-2288822	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000287569	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448148	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087557952	1.00		8900221794	3776272501559		ZF26	Invoice	26-09-2025	September	2025	1.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	0.00	351.08		0.00	9.00%	31.60	9.00%	31.60	0.00	63.20	0.00	414.28	0477-2288822	0001		0.000	20%	110.00	0.00	0.000	NOS	NOS
4000287569	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448148	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087557952	1.00		8900221794	3776272501559		ZF26	Invoice	26-09-2025	September	2025	1.00	648.31	487.66	487.66		0.00	0.00	0.00	0.00	0.00	0.00	488.32		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.22	0477-2288822	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000287569	25-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448148	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087557952	1.00		8900221794	3776272501559		ZF26	Invoice	26-09-2025	September	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.97		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.77"	0477-2288822	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087557189	1.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,543.66"		0.00	9.00%	228.92	9.00%	228.92	0.00	457.84	0.00	"3,001.50"	0484-2698647	0001		0.000	20%	797.00	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,382.00"	"1,171.19"	880.97	0.00	0.00	1.00	0087557189	1.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	1.00	"1,171.19"	880.97	880.97		0.00	0.00	0.00	0.00	0.00	0.00	882.15		0.00	9.00%	79.39	9.00%	79.39	0.00	158.78	0.00	"1,040.93"	0484-2698647	0001		0.000	20%	276.40	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	87089900	NOS	ZHAW	"3,576.00"	"3,030.51"	"2,279.55"	0.00	0.00	1.00	0087557189	1.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	1.00	"3,030.51"	"2,279.55"	"2,279.55"		0.00	0.00	0.00	0.00	0.00	0.00	"2,282.60"		0.00	9.00%	205.43	9.00%	205.43	0.00	410.86	0.00	"2,693.46"	0484-2698647	0001		0.000	20%	715.20	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087557189	1.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.55		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.15	0484-2698647	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087557189	2.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	2.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	0.00	25.53		0.00	9.00%	2.30	9.00%	2.30	0.00	4.60	0.00	30.13	0484-2698647	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000287502	25-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448048	25-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA336194	TIE ROD ASSY	87089900	NOS	ZHAW	"16,427.00"	"13,921.19"	"10,471.52"	0.00	0.00	1.00	0087557189	1.00		8900221795	3776272501560		ZF26	Invoice	26-09-2025	September	2025	1.00	"13,921.19"	"10,471.52"	"10,471.52"		0.00	0.00	0.00	0.00	0.00	0.00	"10,485.49"		0.00	9.00%	943.67	9.00%	943.67	0.00	"1,887.34"	0.00	"12,372.83"	0484-2698647	0001		0.000	20%	"3,285.40"	0.00	0.000	NOS	NOS
4000287751	26-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800448387	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087561254	1.00		8900221796	3776272501561		ZF26	Invoice	26-09-2025	September	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.46		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.00	7593844666	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000287772	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448419	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087561533	1.00		8900221830	3776272501562		ZF26	Invoice	26-09-2025	September	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,344.96"		0.00	9.00%	301.02	9.00%	301.02	0.00	602.04	0.00	"3,947.00"	0481-2560471	0001		0.000	20%	"1,048.00"	0.00	0.000	NOS	NOS
4000287811	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448464	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087561949	1.00		8900221832	3776272501563		ZF26	Invoice	26-09-2025	September	2025	1.00	334.75	251.80	251.80		0.00	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	0481-2560471	0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000287811	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448464	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	2.00	0087561949	2.00		8900221832	3776272501563		ZF26	Invoice	26-09-2025	September	2025	2.00	"8,522.04"	"6,410.28"	"6,410.28"		0.00	0.00	0.00	0.00	0.00	0.00	"6,418.74"		0.00	9.00%	577.68	9.00%	577.68	0.00	"1,155.36"	0.00	"7,574.10"	0481-2560471	0001		0.000	20%	"2,011.20"	0.00	0.000	NOS	NOS
4000287811	26-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448464	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087561949	1.00		8900221832	3776272501563		ZF26	Invoice	26-09-2025	September	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.89"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.39"	0481-2560471	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000287812	26-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800448465	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	5.00	0087561959	5.00		8900221835	3776272501564		ZF26	Invoice	26-09-2025	September	2025	5.00	"1,038.15"	780.90	780.90		0.00	0.00	0.00	0.00	0.00	0.00	782.26		0.00	9.00%	70.37	9.00%	70.37	0.00	140.74	0.00	923.00		0001		0.000	20%	245.00	0.00	0.000	NOS	NOS
4000287912	26-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800448626	26-09-2025	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	0087563126	1.00		8900222098	3776272501565		ZF26	Invoice	27-09-2025	September	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	366.94		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.00	9207021677	0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000287951	26-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448695	26-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	87089900	NOS	ZHAW	"16,658.00"	"14,116.95"	"10,618.77"	0.00	0.00	1.00	0087563548	1.00		8900222099	3776272501566		ZF26	Invoice	27-09-2025	September	2025	1.00	"14,116.95"	"10,618.77"	"10,618.77"		0.00	0.00	0.00	0.00	0.00	0.00	"10,633.12"		0.00	9.00%	956.94	9.00%	956.94	0.00	"1,913.88"	0.00	"12,547.00"	0477-2288822	0001		0.000	20%	"3,331.60"	0.00	0.000	NOS	NOS
4000288039	27-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800448819	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087565383	1.00		8900222100	3776272501567		ZF26	Invoice	27-09-2025	September	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	657.66		0.00	9.00%	59.17	9.00%	59.17	0.00	118.34	0.00	776.00	0477-2288822	ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000288124	27-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448939	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203764	SNAP RING (HCV)	87082900	NOS	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087567114	5.00		8900222101	3776272501568		ZF26	Invoice	27-09-2025	September	2025	5.00	368.65	277.30	277.30		0.00	0.00	0.00	0.00	0.00	0.00	277.70		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.68	0481-2560471	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000288124	27-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448939	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087567114	5.00		8900222101	3776272501568		ZF26	Invoice	27-09-2025	September	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	0.00	462.82		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.12	0481-2560471	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000288124	27-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800448939	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087567114	50.00		8900222101	3776272501568		ZF26	Invoice	27-09-2025	September	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.14"		0.00	9.00%	100.53	9.00%	100.53	0.00	201.06	0.00	"1,318.20"	0481-2560471	0001		0.000	20%	350.00	0.00	0.000	NOS	NOS
4000288178	27-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800449025	27-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0087567938	6.00		8900222103	3776272501569		ZF26	Invoice	27-09-2025	September	2025	6.00	966.12	726.72	726.72		0.00	0.00	0.00	0.00	0.00	36.38	764.48		0.00	9.00%	68.76	9.00%	68.76	0.00	137.52	0.00	902.00	0481-2560471	0001		0.000	20%	228.00	0.00	0.000	NOS	NOS
																							"10,08,436.00"	"8,54,247.43"	"6,44,483.71"	0.00	0.00	"2,047.00"		"1,972.00"										"1,972.00"	"13,18,858.09"	"10,10,950.30"	"9,96,805.32"		"-1,85,371.94"	0.00	0.00	0.00	0.00	86.52	"11,07,529.58"		0.00		"1,00,594.07"		"1,00,594.07"	0.00	"1,98,957.42"	0.00	"13,06,487.00"				306.000		"24,899.40"	877.00	877.000		
