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
1018568499	28-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086873754	1.00		0094866030	3776052500009		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566885	28-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	2.00	0086872022	2.00		0094864557	3776072500894		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"5,507.82"	"4,027.32"	"4,027.32"	14.00-%	-771.09	0.00	0.00	0.00	0.00	0.00	"4,736.72"		0.00	14.00%	663.14	14.00%	663.14	0.00	"1,326.28"	0.00	"6,063.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567741	28-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086872921	2.00		0094865338	3776072500895		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.50"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,045.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.01"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,897.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	5.00	0086873027	5.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,773.45"	"2,027.95"	"2,027.95"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.64"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,981.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.11"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567208	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086873027	2.00		0094865425	3776072500896		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.75"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,057.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.91"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.51"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.88		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,028.98"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086873054	4.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.25		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.20		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086873054	1.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.10		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567167	28-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086873054	2.00		0094865444	3776072500897		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566800	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086873053	1.00		0094865446	3776072500898		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566800	28-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086873053	1.00		0094865446	3776072500898		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086873072	2.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.85"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.91"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.31		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	800.85	"1,204.80"	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.32		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.56		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086873072	2.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.94		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.86	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567096	28-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086873072	1.00		0094865463	3776072500899		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.55		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568019	28-04-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086873228	2.00		0094865586	3776072500900		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.94"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568479	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	85443000	NOS	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	1.00	0086873722	1.00		0094866003	3776072500901		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,644.07"	"2,741.07"	"2,741.07"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.02"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,089.84"	796.89	796.89	14.00-%	-152.58	0.00	0.00	0.00	0.00	0.00	937.30		0.00	14.00%	131.22	14.00%	131.22	0.00	262.44	0.00	"1,199.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	679.70	496.98	496.98	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.57		0.00	14.00%	81.84	14.00%	81.84	0.00	163.68	0.00	748.25	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.02		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.42	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	114.24		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	146.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086873806	6.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.34		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.32	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.34		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.32	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.07		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0086873806	4.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.96		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0086873806	8.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	372.88	280.48	280.48	14.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	320.69		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086873806	1.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.85		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.63	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568336	28-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086873806	2.00		0094866076	3776072500902		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.47		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.33		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.33		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	14.00-%	-382.27	0.00	0.00	0.00	0.00	0.00	"2,348.07"		0.00	14.00%	328.75	14.00%	328.75	0.00	657.50	0.00	"3,005.57"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086873899	1.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	415.25	312.35	312.35	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.09		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.37	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568417	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086873899	3.00		0094866154	3776072500903		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.68		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.16"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086874180	10.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086874180	10.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086874180	20.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086874180	2.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.74"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086874180	1.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.04"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568612	28-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086874180	2.00		0094866397	3776072500904		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.61"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086874211	5.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.33		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086874211	6.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.68		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.06	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086874211	1.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.27		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568546	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0086874211	6.00		0094866416	3776072500905		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	468.78	342.78	342.78	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.80		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.06	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086874216	5.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086874216	10.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.16		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086874216	2.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.72		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568592	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086874216	10.00		0094866421	3776072500906		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.13"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.13"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086874264	2.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.41		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.88"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.26"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086874264	2.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568823	28-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PO NO 143	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086874264	1.00		0094866458	3776072500907		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.99"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.07"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	16.00-%	"-3,246.25"	0.00	0.00	0.00	0.00	0.00	"17,042.43"		0.00	14.00%	"2,385.99"	14.00%	"2,385.99"	0.00	"4,771.98"	0.00	"21,814.41"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.91"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018567590	28-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086874369	2.00		0094866555	3776072500908		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.77"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.43"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086874645	2.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.15		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.91	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086874645	2.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.19		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.21	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.49"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.73"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.59		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.71	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086874645	3.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086874645	1.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.12		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.10	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018568925	28-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086874645	5.00		0094866818	3776072500909		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569202	28-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086874877	1.00		0094867016	3776072500910		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.78"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086874936	32.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.15"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.15"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0086874936	4.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.93"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.29"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.86"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.37		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.29"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.45"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.59"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569102	28-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086874936	1.00		0094867063	3776072500911		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.83		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.70		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.84"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,872.04"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.12"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569123	28-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086874553	1.00		0094867158	3776072500912		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.29"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,065.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086875079	20.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086875079	1.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086875079	5.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.67"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086875079	1.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0086875079	5.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.51"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.49"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.74"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569313	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086875079	2.00		0094867199	3776072500913		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.51"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086875082	2.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.26"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.54"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.70		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.18	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569006	28-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086875082	1.00		0094867209	3776072500914		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,608.93"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086875136	3.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	18.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	938.18		0.00	9.00%	84.43	9.00%	84.43	0.00	168.86	0.00	"1,107.04"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	584.76	439.84	439.84	18.00-%	-105.26	0.00	0.00	0.00	0.00	0.00	479.51		0.00	9.00%	43.16	9.00%	43.16	0.00	86.32	0.00	565.83	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206765	TOP MARKER LAMP (ALL)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	788.14	592.84	592.84	18.00-%	-141.87	0.00	0.00	0.00	0.00	0.00	646.29		0.00	9.00%	58.16	9.00%	58.16	0.00	116.32	0.00	762.61	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE321458	SIDE MARKER LAMP LED	85122010	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086875136	2.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	500.00	376.10	376.10	18.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	410.01		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.81	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566956	28-04-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	JISHAN M A	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086875136	1.00		0094867256	3776072500915		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	453.39	341.04	341.04	18.00-%	-81.61	0.00	0.00	0.00	0.00	0.00	371.79		0.00	9.00%	33.46	9.00%	33.46	0.00	66.92	0.00	438.71	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086875241	1.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.73"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.49"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.64"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.16"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569439	28-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086875241	2.00		0094867342	3776072500916		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,665.24"	"1,252.59"	"1,252.59"	16.00-%	-266.44	0.00	0.00	0.00	0.00	0.00	"1,398.81"		0.00	9.00%	125.89	9.00%	125.89	0.00	251.78	0.00	"1,650.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086875453	50.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.18"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.65"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	14.00	0086875453	14.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	14.00	"1,542.38"	"1,160.18"	"1,160.18"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.61"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0086875453	4.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.63"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086875453	10.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086875453	10.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.97"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	5.00	0086875453	5.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,478.80"	"1,864.55"	"1,864.55"	16.00-%	-396.61	0.00	0.00	0.00	0.00	0.00	"2,082.20"		0.00	9.00%	187.40	9.00%	187.40	0.00	374.80	0.00	"2,457.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.99"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.36"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086875453	1.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.74"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.30"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.19"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.57"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.27"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.51"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0086875453	2.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569368	28-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086875453	3.00		0094867537	3776072500917		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.93"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569800	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	4.00	0086875388	4.00		0094867592	3776072500918		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"40,578.12"	"29,670.72"	"29,670.72"	16.00-%	"-6,492.50"	0.00	0.00	0.00	0.00	0.00	"34,086.02"		0.00	14.00%	"4,771.99"	14.00%	"4,771.99"	0.00	"9,543.98"	0.00	"43,630.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569981	28-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086875632	3.00		0094867674	3776072500919		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847907341	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.87		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"3,025.41"	"2,275.71"	"2,275.71"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.38"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,998.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	3.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"4,169.49"	"3,136.29"	"3,136.29"	16.00-%	-667.12	0.00	0.00	0.00	0.00	0.00	"3,502.43"		0.00	9.00%	315.21	9.00%	315.21	0.00	630.42	0.00	"4,132.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086875641	10.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086875641	3.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	527.34	642.65	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.98		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086875641	1.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.34"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0086875641	12.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	12.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.02		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086875641	2.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.66"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.99"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569494	28-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086875641	5.00		0094867682	3776072500920		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.49"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.75"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.51"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.75"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086875523	1.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569904	28-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086875523	2.00		0094867696	3776072500921		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569912	28-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086875671	1.00		0094867707	3776072500922		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	1.00	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.74"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	15.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,533.98"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	"1,963.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569943	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086875573	1.00		0094867710	3776072500923		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	683.98		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	207.03	151.38	151.38	12.00-%	-24.84	0.00	0.00	0.00	0.00	0.00	182.20		0.00	14.00%	25.51	14.00%	25.51	0.00	51.02	0.00	233.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086875695	4.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	12.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,640.77"		0.00	9.00%	147.66	9.00%	147.66	0.00	295.32	0.00	"1,936.09"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	89.84	65.69	65.69	12.00-%	-10.78	0.00	0.00	0.00	0.00	0.00	79.07		0.00	14.00%	11.07	14.00%	11.07	0.00	22.14	0.00	101.21	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	78.13	57.13	57.13	12.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	68.75		0.00	14.00%	9.63	14.00%	9.63	0.00	19.26	0.00	88.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	109.38	79.98	79.98	12.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	96.26		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	123.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	328.13	239.93	239.93	12.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	351.56	257.06	257.06	12.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	309.39		0.00	14.00%	43.31	14.00%	43.31	0.00	86.62	0.00	396.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	351.56	257.06	257.06	12.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	309.39		0.00	14.00%	43.31	14.00%	43.31	0.00	86.62	0.00	396.01	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086875695	5.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	566.40	414.15	414.15	12.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	498.46		0.00	14.00%	69.78	14.00%	69.78	0.00	139.56	0.00	638.02	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	12.00-%	-181.41	0.00	0.00	0.00	0.00	0.00	"1,330.40"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.88"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	12.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,801.35"		0.00	14.00%	252.18	14.00%	252.18	0.00	504.36	0.00	"2,305.71"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086875695	2.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	289.06	211.36	211.36	12.00-%	-34.69	0.00	0.00	0.00	0.00	0.00	254.39		0.00	14.00%	35.61	14.00%	35.61	0.00	71.22	0.00	325.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086875695	1.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	734.38	536.98	536.98	12.00-%	-88.13	0.00	0.00	0.00	0.00	0.00	646.29		0.00	14.00%	90.48	14.00%	90.48	0.00	180.96	0.00	827.25	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569603	28-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086875695	20.00		0094867726	3776072500924		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	312.60	228.60	228.60	12.00-%	-37.51	0.00	0.00	0.00	0.00	0.00	275.11		0.00	14.00%	38.51	14.00%	38.51	0.00	77.02	0.00	352.13	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086875740	5.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	4.00	0086875740	4.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	984.40	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.44"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.70		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086875740	6.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0086875740	8.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.51"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,964.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	8.00	0086875740	8.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	8.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086875740	5.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.58"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.58"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	3.00	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"3,609.39"	"2,639.19"	"2,639.19"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.88"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.33"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.33"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.46"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.98"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.12"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086875740	4.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.55"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.58"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086875740	2.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086875740	3.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086875740	10.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569388	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086875740	1.00		0094867789	3776072500925		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570162	28-04-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086875885	1.00		0094867905	3776072500926		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570183	28-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/112/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	120.00	0086875914	120.00		0094867928	3776072500927		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	120.00	"12,187.20"	"8,911.20"	"8,911.20"	13.00-%	"-1,584.34"	0.00	0.00	0.00	0.00	0.00	"10,603.20"		0.00	14.00%	"1,484.40"	14.00%	"1,484.40"	0.00	"2,968.80"	0.00	"13,572.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570201	28-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/82/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	240.00	0086875944	240.00		0094867955	3776072500928		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	240.00	"9,374.40"	"6,854.40"	"6,854.40"	13.00-%	"-1,218.67"	0.00	0.00	0.00	0.00	0.00	"8,155.40"		0.00	14.00%	"1,141.80"	14.00%	"1,141.80"	0.00	"2,283.60"	0.00	"10,439.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570212	28-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/121/2025 DT 21-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	22.00	17.19	12.57	0.00	0.00	10.00	0086875955	10.00		0094867970	3776072500929		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	171.90	125.70	125.70	13.00-%	-22.35	0.00	0.00	0.00	0.00	0.00	149.12		0.00	14.00%	20.94	14.00%	20.94	0.00	41.88	0.00	191.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570295	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086876097	1.00		0094868127	3776072500930		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.86		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.12"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570295	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086876097	1.00		0094868127	3776072500930		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.24		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570332	28-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/154/2025 DT 25-04-2025	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0086876099	20.00		0094868129	3776072500931		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	13.00-%	-550.84	0.00	0.00	0.00	0.00	0.00	"3,686.46"		0.00	9.00%	331.77	9.00%	331.77	0.00	663.54	0.00	"4,350.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.72		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.18	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086876130	6.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086876130	1.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.50		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.56	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086876130	1.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.35"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,980.99"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570178	28-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086876130	2.00		0094868159	3776072500932		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.48"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.72"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	4.00	0086876216	4.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID344858	FLANGE ADAPTOR	84099941	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	3.00	0086876216	3.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,664.07"	"1,216.77"	"1,216.77"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.85"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.23"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	3.00	0086876216	3.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"7,769.52"	"5,681.07"	"5,681.07"	16.00-%	"-1,243.12"	0.00	0.00	0.00	0.00	0.00	"6,526.56"		0.00	14.00%	913.70	14.00%	913.70	0.00	"1,827.40"	0.00	"8,353.96"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570424	28-04-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	ZHAW	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	2.00	0086876216	2.00		0094868241	3776072500933		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"10,726.56"	"7,843.26"	"7,843.26"	16.00-%	"-1,716.25"	0.00	0.00	0.00	0.00	0.00	"9,010.53"		0.00	14.00%	"1,261.44"	14.00%	"1,261.44"	0.00	"2,522.88"	0.00	"11,533.41"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	8.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	216.09	433.44	162.54	16.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.86"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.85"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.35"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.53"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	16.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"2,805.48"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.28		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.44	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	60.00	0086876226	60.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	60.00	703.20	514.20	514.20	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.69		0.00	14.00%	82.70	14.00%	82.70	0.00	165.40	0.00	756.09	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086876226	10.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	237.28	356.96	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.24"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.01"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.59"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.43"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,738.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.91"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.09"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086876226	2.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086876226	3.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.86"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0086876226	1.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	1.00	35.16	25.71	25.71	16.00-%	-5.63	0.00	0.00	0.00	0.00	0.00	29.53		0.00	14.00%	4.13	14.00%	4.13	0.00	8.26	0.00	37.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086876226	5.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086876226	4.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569369	28-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0086876226	6.00		0094868255	3776072500934		ZF24	Spares Invoice (Tax)	28-04-2025	April	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571145	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086877028	1.00		0094869006	3776072500935		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,285.16"	939.71	939.71	14.00-%	-179.92	0.00	0.00	0.00	0.00	0.00	"1,105.43"		0.00	14.00%	154.73	14.00%	154.73	0.00	309.46	0.00	"1,414.89"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571145	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086877028	4.00		0094869006	3776072500935		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.55"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,133.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570028	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086877321	2.00		0094869259	3776072500936		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.70"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.87"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.66		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.77		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.67		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	627.12	471.72	471.72	15.00-%	-94.07	0.00	0.00	0.00	0.00	0.00	533.06		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	629.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.64		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.30		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	263.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.09"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	"1,215.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	62.50	45.70	45.70	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	53.12		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	68.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,105.47"	"5,926.72"	"5,926.72"	15.00-%	"-1,215.82"	0.00	0.00	0.00	0.00	0.00	"6,889.73"		0.00	14.00%	964.55	14.00%	964.55	0.00	"1,929.10"	0.00	"8,818.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00	176.49		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	208.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.02		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	15.00-%	-619.34	0.00	0.00	0.00	0.00	0.00	"3,509.62"		0.00	14.00%	491.34	14.00%	491.34	0.00	982.68	0.00	"4,492.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	144.07	325.11	108.37	15.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	122.46		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	144.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.79"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571615	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086877560	1.00		0094869461	3776072500939		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.30		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571615	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086877560	5.00		0094869461	3776072500939		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.60"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,509.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.35"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.35"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.59"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	31.25	45.70	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.23"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.84"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,310.00"	"4,148.44"	"3,033.34"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,148.44"	"3,033.34"	"3,033.34"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	988.28	722.63	722.63	16.00-%	-158.12	0.00	0.00	0.00	0.00	0.00	830.15		0.00	14.00%	116.22	14.00%	116.22	0.00	232.44	0.00	"1,062.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.36"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		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
1018571787	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086877739	1.00		0094869612	3776072500941		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571787	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086877739	1.00		0094869612	3776072500941		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.59"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571983	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086877944	1.00		0094869777	3776072500942		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00	"1,710.22"		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	"2,189.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572013	29-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086877989	1.00		0094869813	3776072500943		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.48"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0086878052	2.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	14.00-%	-503.13	0.00	0.00	0.00	0.00	0.00	"3,090.65"		0.00	14.00%	432.69	14.00%	432.69	0.00	865.38	0.00	"3,956.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.22"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.52"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086878052	5.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.41"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.53"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.76		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.92		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.92		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086878052	2.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.97"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.23"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086878052	6.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.49"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.79"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.55"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.33		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572328	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/379/2024 DT 14-11-2024	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086878379	20.00		0094870140	3776072500945		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	13.00-%	-275.42	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572383	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/444/2024 DT 05-04-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086878435	1.00		0094870190	3776072500946		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	511.72	374.17	374.17	13.00-%	-66.52	0.00	0.00	0.00	0.00	0.00	445.34		0.00	14.00%	62.33	14.00%	62.33	0.00	124.66	0.00	570.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572424	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/292/2025 DT 07-02-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086878496	3.00		0094870238	3776072500947		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	468.75	342.75	342.75	13.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	407.82		0.00	14.00%	57.09	14.00%	57.09	0.00	114.18	0.00	522.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,363.27"	"2,459.22"	"2,459.22"	16.00-%	-538.12	0.00	0.00	0.00	0.00	0.00	"2,825.18"		0.00	14.00%	395.52	14.00%	395.52	0.00	791.04	0.00	"3,616.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	8.00	0086878525	8.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"3,050.88"	"2,294.88"	"2,294.88"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.77"		0.00	9.00%	230.65	9.00%	230.65	0.00	461.30	0.00	"3,024.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0086878525	8.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0086878525	60.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	60.00	508.20	382.20	382.20	16.00-%	-81.31	0.00	0.00	0.00	0.00	0.00	426.89		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	503.73	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,880.98"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.16"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	15.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	317.80	717.15	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,652.35"	"2,670.60"	"2,670.60"	16.00-%	-584.38	0.00	0.00	0.00	0.00	0.00	"3,068.01"		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	"3,927.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.17"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	381.36	382.48	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.87"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.21"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.07"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,919.34"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.72"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.04		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0086878599	8.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086878599	2.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.91"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.30"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086878599	2.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.29"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	584.75	439.85	439.85	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572567	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086878646	2.00		0094870373	3776072500950		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.12"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572597	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086878683	4.00		0094870410	3776072500951		ZF24	Spares Invoice (Tax)	29-04-2025	April	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"	9496055202	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.22"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.16"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,078.94"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.39"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.13"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.15"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.37"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.47		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.37"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.81		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.37	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.52		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.38"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573022	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"2,275.00"	"1,777.35"	"1,299.59"	0.00	0.00	2.00	0086879275	2.00		0094870906	3776072500953		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,554.70"	"2,599.18"	"2,599.18"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA453297	A PILLAR HANDLE	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	347.66	508.42	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.02		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA306142	ESCUT	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	19.53	28.56	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086879426	2.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.54"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.52"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.26"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,785.00"	"1,394.53"	"1,019.68"	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,394.53"	"1,019.68"	"1,019.68"	16.00-%	-223.12	0.00	0.00	0.00	0.00	0.00	"1,171.36"		0.00	14.00%	164.00	14.00%	164.00	0.00	328.00	0.00	"1,499.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.91		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.21	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.52		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.40	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.50"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	14.00-%	-804.41	0.00	0.00	0.00	0.00	0.00	"4,941.32"		0.00	9.00%	444.72	9.00%	444.72	0.00	889.44	0.00	"5,830.76"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"2,980.00"	"2,328.13"	"1,702.33"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,328.13"	"1,702.33"	"1,702.33"	14.00-%	-325.94	0.00	0.00	0.00	0.00	0.00	"2,002.18"		0.00	14.00%	280.31	14.00%	280.31	0.00	560.62	0.00	"2,562.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	14.00-%	-377.34	0.00	0.00	0.00	0.00	0.00	"2,317.97"		0.00	14.00%	324.52	14.00%	324.52	0.00	649.04	0.00	"2,967.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086879488	6.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086879488	10.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086879488	3.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.08"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.59"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.85"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.65"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		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	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	14.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,632.55"		0.00	9.00%	146.93	9.00%	146.93	0.00	293.86	0.00	"1,926.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.49"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	781.24	571.24	571.24	14.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	671.87		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.99	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	14.00-%	-434.22	0.00	0.00	0.00	0.00	0.00	"2,667.33"		0.00	14.00%	373.43	14.00%	373.43	0.00	746.86	0.00	"3,414.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086879488	3.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.61"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	14.00-%	-374.06	0.00	0.00	0.00	0.00	0.00	"2,297.81"		0.00	14.00%	321.69	14.00%	321.69	0.00	643.38	0.00	"2,941.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573380	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086879550	1.00		0094871152	3776072500956		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.20"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,613.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.12		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.30"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.30"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086879575	2.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA306915	SUPT-TILT HINGE LH	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086879673	1.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	16.00-%	-486.88	0.00	0.00	0.00	0.00	0.00	"2,556.20"		0.00	14.00%	357.85	14.00%	357.85	0.00	715.70	0.00	"3,271.90"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086879673	4.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086879673	2.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086879673	2.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879673	1.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.88		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.24"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.53"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.25"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	10.00	0086879702	10.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,076.30"	"1,561.80"	"1,561.80"	16.00-%	-332.21	0.00	0.00	0.00	0.00	0.00	"1,744.12"		0.00	9.00%	156.97	9.00%	156.97	0.00	313.94	0.00	"2,058.06"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.73"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.23"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.99"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.85"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086879702	20.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086879702	3.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086879702	4.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086879702	4.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	265.64	194.24	194.24	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	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	"5,114.78"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.65	9.00%	164.65	0.00	329.30	0.00	"2,158.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,515.00"	"4,673.73"	"3,515.58"	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,673.73"	"3,515.58"	"3,515.58"	16.00-%	-747.80	0.00	0.00	0.00	0.00	0.00	"3,925.96"		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	"4,632.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	269.52	197.07	197.07	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.40		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	21.19	478.20	15.94	16.00-%	-3.39	0.00	0.00	0.00	0.00	0.00	17.80		0.00	9.00%	1.60	9.00%	1.60	0.00	3.20	0.00	21.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	15.00	0086879740	15.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"6,355.95"	"4,780.95"	"4,780.95"	16.00-%	"-1,016.95"	0.00	0.00	0.00	0.00	0.00	"5,339.04"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		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	20.00	0086879740	20.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.08"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.10"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,605.92"	"1,960.17"	"1,960.17"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086879740	8.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.77	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA348005	"D-BOLT, M20X1.5X65"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0086879740	10.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.10		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086879793	5.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.67"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.09"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,615.00"	"4,386.72"	"3,207.57"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,386.72"	"3,207.57"	"3,207.57"	14.00-%	-614.14	0.00	0.00	0.00	0.00	0.00	"3,772.71"		0.00	14.00%	528.16	14.00%	528.16	0.00	"1,056.32"	0.00	"4,829.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,050.00"	"3,945.31"	"2,884.81"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,945.31"	"2,884.81"	"2,884.81"	14.00-%	-552.34	0.00	0.00	0.00	0.00	0.00	"3,393.08"		0.00	14.00%	475.02	14.00%	475.02	0.00	950.04	0.00	"4,343.12"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.56"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.76"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		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	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	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	"3,326.96"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.82"	9497779958	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0086879814	3.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.56		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086879831	5.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086879831	10.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.52"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0086879831	10.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.11"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.58		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.51"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	269.52	197.07	197.07	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.41		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.64		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.36"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.74"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.96"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086879935	2.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.80"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.88"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.82"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.86"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086879935	10.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.98	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.68		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.96	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086880198	2.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.88"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.26"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086880198	1.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.67"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.63"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086880198	1.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.47		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.11	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573866	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/132/2024 DT 21-03-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204954	GEAR COUNTER SHAFT 4TH SPEED (30.25)	87089900	NOS	ZHAW	"5,895.00"	"4,605.47"	"3,367.52"	0.00	0.00	5.00	0086880204	5.00		0094871676	3776072500966		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"23,027.35"	"16,837.60"	"16,837.60"	13.00-%	"-2,993.56"	0.00	0.00	0.00	0.00	0.00	"20,033.54"		0.00	14.00%	"2,804.73"	14.00%	"2,804.73"	0.00	"5,609.46"	0.00	"25,643.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573905	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/80/2025 DT 21-04-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205035	GEAR MAIN SHAFT 4TH (30.25)	87089900	NOS	ZHAW	"7,215.00"	"5,636.72"	"4,121.57"	0.00	0.00	4.00	0086880253	4.00		0094871710	3776072500967		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"22,546.88"	"16,486.28"	"16,486.28"	13.00-%	"-2,931.09"	0.00	0.00	0.00	0.00	0.00	"19,615.58"		0.00	14.00%	"2,746.21"	14.00%	"2,746.21"	0.00	"5,492.42"	0.00	"25,108.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573968	29-04-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086880322	1.00		0094871775	3776072500968		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573980	29-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086880334	1.00		0094871788	3776072500969		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.62"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,314.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.54		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.64	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309994	HOSE AIR INTAKE	40169390	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.66		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.44	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.80"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.12"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086880359	16.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	16.00	949.12	892.40	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.80	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.60"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.79"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.47"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	14.00-%	-358.30	0.00	0.00	0.00	0.00	0.00	"2,200.97"		0.00	9.00%	198.09	9.00%	198.09	0.00	396.18	0.00	"2,597.15"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086880416	1.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086880416	1.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	584.76	439.84	439.84	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.88		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.40	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0086880416	8.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	343.76	628.40	251.36	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.38		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.20	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086880416	5.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.62"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.96"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574047	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	8.00	0086880427	8.00		0094871875	3776072500973		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"10,847.44"	"8,159.44"	"8,159.44"	14.00-%	"-1,518.64"	0.00	0.00	0.00	0.00	0.00	"9,328.82"		0.00	9.00%	839.59	9.00%	839.59	0.00	"1,679.18"	0.00	"11,008.00"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573166	29-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086880433	1.00		0094871882	3776072500974		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.12"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,012.00"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574076	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880454	1.00		0094871904	3776072500975		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.76		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.82"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574076	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086880454	1.00		0094871904	3776072500975		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9446546703	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086880465	1.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.29"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.63"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086880465	5.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.80		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086880465	3.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,118.09"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.33"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086880465	2.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574286	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086880714	3.00		0094872139	3776072500977		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.30"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.16"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.82"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.93"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.51"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.17"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.61"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086880775	4.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	16.00-%	-409.49	0.00	0.00	0.00	0.00	0.00	"2,149.82"		0.00	9.00%	193.48	9.00%	193.48	0.00	386.96	0.00	"2,536.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	450.00	351.57	257.06	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	703.14	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.67"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0086880775	10.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"4,570.30"	"3,341.80"	"3,341.80"	16.00-%	-731.25	0.00	0.00	0.00	0.00	0.00	"3,839.03"		0.00	14.00%	537.47	14.00%	537.47	0.00	"1,074.94"	0.00	"4,913.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086880775	10.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086880833	2.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,914.06"	"3,593.16"	"3,593.16"	16.00-%	-786.25	0.00	0.00	0.00	0.00	0.00	"4,127.83"		0.00	14.00%	577.89	14.00%	577.89	0.00	"1,155.78"	0.00	"5,283.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,010.00"	"6,257.81"	"4,575.71"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,257.81"	"4,575.71"	"4,575.71"	16.00-%	"-1,001.25"	0.00	0.00	0.00	0.00	0.00	"5,256.59"		0.00	14.00%	735.92	14.00%	735.92	0.00	"1,471.84"	0.00	"6,728.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234070	ASSY. C/M - 5	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.22"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,543.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0086880833	2.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.20"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209958	DIGITAL METER COMBINATION HB (M-II)	87089900	NOS	ZHAW	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,593.75"	"4,090.15"	"4,090.15"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.78"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574418	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086880879	1.00		0094872271	3776072500980		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.78"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574423	29-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086880885	2.00		0094872281	3776072500981		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		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	8.00	0086880580	8.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.28"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.32"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086880580	1.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.71"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.93"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086880580	1.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.43		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.75"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086881064	2.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086881064	2.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0086881064	4.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.69"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0086881064	10.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0086881064	6.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.43"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0086881064	3.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086881064	1.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086881064	1.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"5,296.50"	"3,984.00"	"3,984.00"	16.00-%	-847.44	0.00	0.00	0.00	0.00	0.00	"4,449.07"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,249.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	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	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.05"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.68"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"2,224.65"	"1,673.40"	"1,673.40"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.71"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"1,144.05"	860.55	860.55	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086881105	2.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086881105	12.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0086881105	2.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	3.00	0086881105	3.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.47"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,784.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.92"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID328519	CENTER BEARING ASSY	84821090	NOS	ZHAW	"4,500.00"	"3,813.56"	"2,868.56"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,813.56"	"2,868.56"	"2,868.56"	16.00-%	-610.17	0.00	0.00	0.00	0.00	0.00	"3,203.40"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086881113	1.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.71		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.39	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086881113	1.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.02		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.18	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086881113	2.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.66"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0086881113	4.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.70"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	3.00	0086881113	3.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,437.50"	"1,782.30"	"1,782.30"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.47"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		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	0086881113	4.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	508.48	382.48	382.48	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"1,895.00"	"1,605.93"	"1,207.98"	0.00	0.00	3.00	0086881113	3.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"4,817.79"	"3,623.94"	"3,623.94"	16.00-%	-770.85	0.00	0.00	0.00	0.00	0.00	"4,046.89"		0.00	9.00%	364.22	9.00%	364.22	0.00	728.44	0.00	"4,775.33"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086880837	2.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.20"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.78		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.70		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086880837	4.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.45		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.81	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.81	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.27		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.01	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.84"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.60"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.47"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,219.77"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.26"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.22"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.46		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.82"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.68"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.42"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		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	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.95		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.01	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	317.80	239.05	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.31		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.51	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086881289	2.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.37"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.81"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.62		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	965.94	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.86		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.92"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.07		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.78		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.94	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.97"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.81"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086881309	10.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086881309	5.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086881309	4.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086881309	2.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574762	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	ZHAW	"20,570.00"	"16,070.31"	"11,750.61"	0.00	0.00	1.00	0086881344	1.00		0094872706	3776072500990		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"16,070.31"	"11,750.61"	"11,750.61"	16.00-%	"-2,571.25"	0.00	0.00	0.00	0.00	0.00	"13,499.26"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,279.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574766	29-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086881349	1.00		0094872709	3776072500991		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.73"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,495.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	15.00-%	-314.06	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	14.00%	249.16	14.00%	249.16	0.00	498.32	0.00	"2,277.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	915.25	688.45	688.45	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00	777.95		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	917.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.79		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,656.22"		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	"3,399.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	934.98		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	"1,196.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,096.88"	802.04	802.04	15.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	932.33		0.00	14.00%	130.53	14.00%	130.53	0.00	261.06	0.00	"1,193.39"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00	905.77		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	"1,159.39"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	449.15	337.85	337.85	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.77		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.64"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,308.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.53"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.82"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,682.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086881468	4.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	849.98		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	"1,087.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.72"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	"2,796.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.35"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086881468	10.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.13		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.98		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	331.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	0.00	0.00	0.00	886.50		0.00	14.00%	124.11	14.00%	124.11	0.00	248.22	0.00	"1,134.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.78		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	"1,045.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574865	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209942	HARNESS CHASSIS RR (LCV MARK II)	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0086881482	1.00		0094872832	3776072500993		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.04"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,430.36"		0.00	9.00%	128.73	9.00%	128.73	49.28	257.46	0.00	"1,687.82"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086881570	1.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	224.87		0.00	9.00%	20.24	9.00%	20.24	7.75	40.48	0.00	265.35	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	203.91		0.00	14.00%	28.55	14.00%	28.55	7.02	57.10	0.00	261.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,515.73"		0.00	14.00%	212.19	14.00%	212.19	52.22	424.38	0.00	"1,940.11"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	575.09		0.00	9.00%	51.76	9.00%	51.76	19.81	103.52	0.00	678.61	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,277.83"		0.00	14.00%	178.89	14.00%	178.89	44.02	357.78	0.00	"1,635.61"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	577.73		0.00	14.00%	80.88	14.00%	80.88	19.90	161.76	0.00	739.49	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086881608	2.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	16.00-%	-409.49	0.00	0.00	0.00	0.00	0.00	"2,149.95"		0.00	9.00%	193.48	9.00%	193.48	0.00	386.96	0.00	"2,536.91"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0086881608	12.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.87"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.97"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		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	0086881608	20.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	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	"1,139.10"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.12"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		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	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086881559	4.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086881559	3.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086881559	2.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575013	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086881682	1.00		0094873034	3776072500997		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.56"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.43"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"32,468.76"	"23,741.16"	"23,741.16"	16.00-%	"-5,195.00"	0.00	0.00	0.00	0.00	0.00	"27,273.75"		0.00	14.00%	"3,818.33"	14.00%	"3,818.33"	0.00	"7,636.66"	0.00	"34,910.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"34,433.60"	"25,177.85"	"25,177.85"	16.00-%	"-5,509.38"	0.00	0.00	0.00	0.00	0.00	"28,924.17"		0.00	14.00%	"4,049.39"	14.00%	"4,049.39"	0.00	"8,098.78"	0.00	"37,022.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.26"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.72"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	10.00	0086881707	3.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,988.27"	"7,283.40"	"2,185.02"	16.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,510.15"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,964.85"	"2,899.10"	"2,899.10"	16.00-%	-634.38	0.00	0.00	0.00	0.00	0.00	"3,330.47"		0.00	14.00%	466.27	14.00%	466.27	0.00	932.54	0.00	"4,263.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0086881707	3.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.03"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.90"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.60"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.14"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.06"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	16.00-%	"-1,132.21"	0.00	0.00	0.00	0.00	0.00	"5,944.09"		0.00	9.00%	534.97	9.00%	534.97	0.00	"1,069.94"	0.00	"7,014.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.34"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0086881707	6.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.71"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.52"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	2.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	838.98	"1,262.16"	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"	16.00-%	-367.46	0.00	0.00	0.00	0.00	0.00	"1,929.16"		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	"2,276.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	6.00	0086881707	6.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"9,610.20"	"7,228.74"	"7,228.74"	16.00-%	"-1,537.63"	0.00	0.00	0.00	0.00	0.00	"8,072.57"		0.00	9.00%	726.53	9.00%	726.53	0.00	"1,453.06"	0.00	"9,525.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086881665	1.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086881665	1.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086881665	2.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086881665	5.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	42.35	31.85	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569811	28-04-2025	ZSPR	Spare Returns order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	-6.00	0084040212	-6.00		0094867483	3776082500027		ZG21	Spares Credit Memo	28-04-2025	August	2024	-6.00	"-1,067.82"	-803.22	-803.22	14.00-%	149.49	0.00	0.00	0.00	0.00	0.00	-918.70		0.00	9.00%	82.65	9.00%	82.65	0.00	-165.30	0.00	"-1,084.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,433.89"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,955.47"		ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370367	PIPE DBV FR INLET	39173100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	443.59		0.00	9.00%	39.92	9.00%	39.92	0.00	79.84	0.00	523.43		ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370368	PIPE DBV RR INLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.87		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.55		ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000242727	26-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384912	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370356	PIPE DBV RR OUTLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086868457	1.00		8900186947	3776272500252		ZF26	Invoice	28-04-2025	April	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.87		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.55		ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000242714	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384889	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0086868221	1.00		8900186948	3776272500253		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.84"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,063.64"	0477-2288822	ZA04		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000242714	26-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800384889	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086868221	1.00		8900186948	3776272500253		ZF26	Invoice	28-04-2025	April	2025	1.00	980.47	716.92	716.92		0.00	0.00	0.00	0.00	0.00	0.00	718.24		0.00	14.00%	100.56	14.00%	100.56	0.00	201.12	0.00	919.36	0477-2288822	ZA04		0.000	20%	251.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313130	Insul-Air duct	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.72		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.80	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	0.00	374.92		0.00	14.00%	52.48	14.00%	52.48	0.00	104.96	0.00	479.88	0477-2288822	ZA04		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086871102	1.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,668.56"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.68"	0477-2288822	ZA04		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000242867	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385130	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086871102	10.00		8900186950	3776272500254		ZF26	Invoice	28-04-2025	April	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	0.00	223.42		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.64	0477-2288822	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086869679	2.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	2.00	601.56	439.86	439.86		0.00	0.00	0.00	0.00	0.00	0.00	440.69		0.00	14.00%	61.70	14.00%	61.70	0.00	123.40	0.00	564.09	0477-2288822	ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00	981.54		0.00	14.00%	137.41	14.00%	137.41	0.00	274.82	0.00	"1,256.36"	0477-2288822	ZA04		0.000	20%	343.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04	0477-2288822	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000242818	27-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385050	27-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086869679	1.00		8900186951	3776272500255		ZF26	Invoice	28-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51	0477-2288822	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000242766	26-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800384962	26-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0086868993	1.00		8900186952	3776272500256		ZF26	Invoice	28-04-2025	April	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,682.08"		0.00	14.00%	935.46	14.00%	935.46	0.00	"1,870.92"	0.00	"8,553.00"	9207021677	0001		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086873748	8.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,945.88"		0.00	14.00%	272.42	14.00%	272.42	0.00	544.84	0.00	"2,490.72"		0001		0.000	20%	680.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,228.68"		0.00	9.00%	380.58	9.00%	380.58	0.00	761.16	0.00	"4,989.84"		0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,975.51"		0.00	9.00%	177.80	9.00%	177.80	0.00	355.60	0.00	"2,331.11"		0001		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82		0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000242979	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385313	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086873748	1.00		8900187007	3776272500257		ZF26	Invoice	28-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000243009	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385352	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086874167	1.00		8900187020	3776272500258		ZF26	Invoice	28-04-2025	April	2025	1.00	773.44	565.54	565.54		0.00	0.00	0.00	0.00	0.00	0.00	566.36		0.00	14.00%	79.32	14.00%	79.32	0.00	158.64	0.00	725.00		0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000243100	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385485	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0086875455	1.00		8900187044	3776272500259		ZF26	Invoice	28-04-2025	April	2025	1.00	29.66	22.31	22.31		0.00	0.00	0.00	0.00	0.00	0.00	22.36		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	26.38		0001		0.000	20%	7.00	0.00	0.000	NOS	NOS
4000243100	28-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385485	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086875455	1.00		8900187044	3776272500259		ZF26	Invoice	28-04-2025	April	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.70		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.62		0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000242937	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385260	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0086872968	1.00		8900187238	3776272500260		ZF26	Invoice	29-04-2025	April	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.92"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.18"	0477-2288822	ZA04		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000242937	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385260	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086872968	1.00		8900187238	3776272500260		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.04"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.82"	0477-2288822	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000243074	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385454	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086875148	1.00		8900187239	3776272500261		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.52		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,077.08"	0477-2288822	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000243074	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385454	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086875148	1.00		8900187239	3776272500261		ZF26	Invoice	29-04-2025	April	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	0.00	374.96		0.00	14.00%	52.48	14.00%	52.48	0.00	104.96	0.00	479.92	0477-2288822	ZA04		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000243285	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385763	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086878584	4.00		8900187242	3776272500262		ZF26	Invoice	29-04-2025	April	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.83		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.13	0477-2288822	ZA04		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000243285	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385763	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0086878584	2.00		8900187242	3776272500262		ZF26	Invoice	29-04-2025	April	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,510.97"		0.00	9.00%	315.95	9.00%	315.95	0.00	631.90	0.00	"4,142.87"	0477-2288822	ZA04		0.000	20%	"1,100.00"	0.00	0.000	NOS	NOS
4000243052	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385424	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0086874829	1.00		8900187243	3776272500263		ZF26	Invoice	29-04-2025	April	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.20"		0.00	14.00%	221.95	14.00%	221.95	0.00	443.90	0.00	"2,029.10"	0477-2288822	ZA04		0.000	20%	554.00	0.00	0.000	NOS	NOS
4000243052	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385424	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086874829	10.00		8900187243	3776272500263		ZF26	Invoice	29-04-2025	April	2025	10.00	254.20	191.20	191.20		0.00	0.00	0.00	0.00	0.00	0.00	191.44		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	225.90	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306245	RUB-DRIP-LH	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00	397.64		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	509.02	0477-2288822	ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.04		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.62	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306213	PLATE-KICKING	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	183.08		0.00	14.00%	25.64	14.00%	25.64	0.00	51.28	0.00	234.36	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000243142	28-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385550	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202491	DRAIN PLUG	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086875993	1.00		8900187247	3776272500265		ZF26	Invoice	29-04-2025	April	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	0.00	82.76		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	106.00	7593844666	0001		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086878592	1.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	1.00	508.47	382.47	382.47		0.00	0.00	0.00	0.00	0.00	19.15	402.13		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.51	7593844666	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086878592	1.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	19.31	405.48		0.00	9.00%	36.49	9.00%	36.49	0.00	72.98	0.00	478.46	7593844666	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086878592	5.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	5.00	"1,207.65"	908.40	908.40		0.00	0.00	0.00	0.00	0.00	45.48	955.11		0.00	9.00%	85.96	9.00%	85.96	0.00	171.92	0.00	"1,127.03"	7593844666	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000243284	29-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385762	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086878564	2.00		8900187249	3776272500267		ZF26	Invoice	29-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,850.82"		0.00	9.00%	166.59	9.00%	166.59	0.00	333.18	0.00	"2,184.00"		0001		0.000	20%	580.00	0.00	0.000	NOS	NOS
4000243284	29-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385762	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0086878564	1.00		8900187249	3776272500267		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,183.88"		0.00	9.00%	106.56	9.00%	106.56	0.00	213.12	0.00	"1,397.00"		0001		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000243340	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385852	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086879704	10.00		8900187250	3776272500268		ZF26	Invoice	29-04-2025	April	2025	10.00	78.10	57.10	57.10		0.00	0.00	0.00	0.00	0.00	0.00	57.17		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.19	0477-2288822	ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000243340	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385852	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME640860	PIN LOCK	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086879704	2.00		8900187250	3776272500268		ZF26	Invoice	29-04-2025	April	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	0.00	102.97		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	131.81	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000243357	29-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800385874	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0086879942	10.00		8900187266	3776272500269		ZF26	Invoice	29-04-2025	April	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,627.81"		0.00	9.00%	146.49	9.00%	146.49	0.00	292.98	0.00	"1,920.79"	0481-2560471	ZA04		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000243357	29-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800385874	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086879942	1.00		8900187266	3776272500269		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.91"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.21"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000243319	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385829	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086879469	1.00		8900187268	3776272500270		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"		ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000243354	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385870	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086879900	1.00		8900187270	3776272500271		ZF26	Invoice	29-04-2025	April	2025	1.00	148.31	111.56	111.56		0.00	0.00	0.00	0.00	0.00	0.00	111.70		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	131.80		ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000243354	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385870	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086879900	1.00		8900187270	3776272500271		ZF26	Invoice	29-04-2025	April	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20		ZA04		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000243359	29-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385877	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA327303	Ball end LH	87089900	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	1.00	0086879976	1.00		8900187271	3776272500272		ZF26	Invoice	29-04-2025	April	2025	1.00	"2,515.63"	"1,839.43"	"1,839.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,842.70"		0.00	14.00%	258.00	14.00%	258.00	0.00	516.00	0.00	"2,358.70"	9207021677	0001		0.000	20%	644.00	0.00	0.000	NOS	NOS
4000243359	29-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385877	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0086879976	1.00		8900187271	3776272500272		ZF26	Invoice	29-04-2025	April	2025	1.00	992.19	725.49	725.49		0.00	0.00	0.00	0.00	0.00	0.00	726.78		0.00	14.00%	101.76	14.00%	101.76	0.00	203.52	0.00	930.30	9207021677	0001		0.000	20%	254.00	0.00	0.000	NOS	NOS
																							"13,14,553.00"	"10,53,354.58"	"7,78,566.42"	0.00	0.00	"2,868.00"		"2,787.00"										"2,787.00"	"17,88,756.11"	"13,33,867.42"	"13,24,729.54"		"-2,65,454.45"	0.00	0.00	0.00	0.00	83.94	"15,04,408.08"		0.00		"1,81,948.26"		"1,81,948.26"	200.00	"3,63,565.92"	0.00	"18,67,974.00"				135.000		"18,353.00"	352.00	352.000		
