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
1018680897	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041059/2023 DT 01-11-2023	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	5.00	0087005588	5.00		0094983608	3776072502217		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"6,425.80"	"4,698.55"	"4,698.55"	13.00-%	-835.35	0.00	0.00	0.00	0.00	0.00	"5,590.68"		0.00	14.00%	782.66	14.00%	782.66	0.00	"1,565.32"	0.00	"7,156.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681016	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/364/2024 DT 21-02-2025	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	15.00	0087005718	15.00		0094983713	3776072502218		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	15.00	"66,445.35"	"48,584.85"	"48,584.85"	13.00-%	"-8,637.90"	0.00	0.00	0.00	0.00	0.00	"57,807.92"		0.00	14.00%	"8,093.04"	14.00%	"8,093.04"	0.00	"16,186.08"	0.00	"73,994.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681050	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/485/2024 DT 25-02-2025	28-05-2025		3776	PSN Automotive Marketing	Cochin	MH021222	22154259 Clamp	40169990	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	120.00	0087005755	120.00		0094983738	3776072502219		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	120.00	"11,186.40"	"8,414.40"	"8,414.40"	13.00-%	"-1,454.23"	0.00	0.00	0.00	0.00	0.00	"9,732.20"		0.00	9.00%	875.90	9.00%	875.90	0.00	"1,751.80"	0.00	"11,484.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.49"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087005614	4.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087005614	2.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.33		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.15"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680922	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087005614	1.00		0094983740	3776072502220		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.35"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.42"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.61"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.39"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087005477	4.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.05"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0087005477	6.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	468.78	342.78	342.78	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.28"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,333.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.65"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087005477	4.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.78"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0087005477	16.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.93"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	2.00	0087005477	1.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,257.81"	"1,839.42"	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.54"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087005477	2.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.11"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680774	28-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0087005477	6.00		0094983965	3776072502221		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	234.36	285.60	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087006087	6.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.11"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,149.83"	9497880757	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087006087	2.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.48"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,029.94"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087006087	1.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	9497880757	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018681192	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	6.00	0087006087	6.00		0094984025	3776072502222		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"11,161.02"	"8,395.32"	"8,395.32"	16.00-%	"-1,785.76"	0.00	0.00	0.00	0.00	0.00	"9,375.19"		0.00	9.00%	843.77	9.00%	843.77	0.00	"1,687.54"	0.00	"11,062.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681347	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	5.00	0087006102	5.00		0094984038	3776072502223		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	0.00	0.00	0.00	"3,737.28"		0.00	9.00%	336.36	9.00%	336.36	0.00	672.72	0.00	"4,410.00"	9497880757	0001		5.000		0.00	25.00	25.000	NOS	NOS
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	16.00	0087006133	16.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	16.00	"24,406.40"	"18,358.72"	"18,358.72"	14.00-%	"-3,416.90"	0.00	0.00	0.00	0.00	0.00	"20,989.62"		0.00	9.00%	"1,889.06"	9.00%	"1,889.06"	0.00	"3,778.12"	0.00	"24,767.74"	9497543376	0001		5.000		0.00	80.00	80.000	PAC	PAC
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	60.00	0087006133	60.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	60.00	"17,796.60"	"13,386.60"	"13,386.60"	14.00-%	"-2,491.52"	0.00	0.00	0.00	0.00	0.00	"15,305.17"		0.00	9.00%	"1,377.46"	9.00%	"1,377.46"	0.00	"2,754.92"	0.00	"18,060.09"	9497543376	0001		1.000		0.00	60.00	60.000	PAC	PAC
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	30.00	0087006133	30.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	30.00	"8,389.80"	"6,310.80"	"6,310.80"	14.00-%	"-1,174.57"	0.00	0.00	0.00	0.00	0.00	"7,215.27"		0.00	9.00%	649.37	9.00%	649.37	0.00	"1,298.74"	0.00	"8,514.01"	9497543376	0001		1.000		0.00	30.00	30.000	NOS	NOS
1018681374	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0087006133	15.00		0094984070	3776072502224		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.86"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.16"	9497543376	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018681383	28-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002499/2023 DT 14-06-2023	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	10.00	0087006149	10.00		0094984082	3776072502225		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"29,364.40"	"22,087.90"	"22,087.90"	13.00-%	"-3,817.37"	0.00	"-1,292.00"	0.00	0.00	0.00	"24,255.10"		0.00	9.00%	"2,182.95"	9.00%	"2,182.95"	0.00	"4,365.90"	0.00	"28,621.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681478	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087006236	10.00		0094984163	3776072502226		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.85"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.35"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018681478	28-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087006236	2.00		0094984163	3776072502226		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681497	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087006264	2.00		0094984189	3776072502227		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087006017	4.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087006017	4.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.79"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087006017	6.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.58		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.42	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.23"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.45"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087006017	1.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681276	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087006017	2.00		0094984330	3776072502228		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681783	28-05-2025	ZORD	Spares Sales Order	0011437392	MUHAMMED BAKKER	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BPTPB0662Q1ZJ	DEALER		COUNTER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087006588	1.00		0094984463	3776072502229		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	441.41	322.76	322.76		0.00	0.00	0.00	0.00	0.00	0.00	441.41		0.00	14.00%	61.80	14.00%	61.80	0.00	123.60	0.00	565.01	9447872289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681783	28-05-2025	ZORD	Spares Sales Order	0011437392	MUHAMMED BAKKER	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BPTPB0662Q1ZJ	DEALER		COUNTER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201072	WORM SPEEDO METER (6.857) - HCV	87084000	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087006588	1.00		0094984463	3776072502229		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	613.28	448.43	448.43		0.00	0.00	0.00	0.00	0.00	0.00	613.27		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	784.99	9447872289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682048	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087006878	2.00		0094984715	3776072502230		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681604	28-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087006376	2.00		0094984995	3776072502231		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	16.00-%	-551.87	0.00	0.00	0.00	0.00	0.00	"2,897.48"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,419.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682094	28-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087006924	1.00		0094985003	3776072502232		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682094	28-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087006924	1.00		0094985003	3776072502232		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0087006902	5.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	175.80	128.55	128.55	13.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	153.06		0.00	14.00%	21.41	14.00%	21.41	0.00	42.82	0.00	195.88	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311812	STUD	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087006902	4.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	375.00	274.20	274.20	13.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	326.47		0.00	14.00%	45.68	14.00%	45.68	0.00	91.36	0.00	417.83	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682073	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087006902	1.00		0094985008	3776072502233		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	125.00	91.40	91.40	13.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	108.83		0.00	14.00%	15.23	14.00%	15.23	0.00	30.46	0.00	139.29	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087006885	4.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	661.04	497.20	497.20	13.00-%	-85.94	0.00	0.00	0.00	0.00	0.00	575.13		0.00	9.00%	51.76	9.00%	51.76	0.00	103.52	0.00	678.65	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087006885	1.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	13.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,290.31"		0.00	9.00%	116.12	9.00%	116.12	0.00	232.24	0.00	"1,522.55"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682055	28-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087006885	4.00		0094985011	3776072502234		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	118.64	89.24	89.24	13.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682419	28-05-2025	ZORD	Spares Sales Order	0011719647	ASHAN'S AUTO SPARES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32BOWPT0595L1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087007303	1.00		0094985062	3776072502235		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037277153	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018682696	28-05-2025	ZORD	Spares Sales Order	0011719647	ASHAN'S AUTO SPARES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32BOWPT0595L1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087007617	2.00		0094985350	3776072502236		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.00	9037277153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682818	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087007769	1.00		0094985450	3776072502237		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	66 2000152	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	3.00	0087007740	3.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	949.23	694.08	694.08	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.32		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.90"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	14.00-%	"-1,205.31"	0.00	0.00	0.00	0.00	0.00	"7,403.91"		0.00	14.00%	"1,036.57"	14.00%	"1,036.57"	0.00	"2,073.14"	0.00	"9,477.05"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.31"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.77"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682798	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087007740	1.00		0094985548	3776072502238		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.19		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087008024	2.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.57		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.17"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	1.00	0087008024	1.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,110.17"	"3,091.67"	"3,091.67"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.41"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,073.87"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682448	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087008024	1.00		0094985644	3776072502239		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.94"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.66		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.84	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087007292	6.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087007292	4.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.19		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087007292	4.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.35		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087007292	2.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.74		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.84	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682408	28-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0087007292	6.00		0094985652	3776072502240		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.02		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087008049	2.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087008049	10.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087008049	1.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.71"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087008049	5.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087008049	8.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087008049	5.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682684	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087008049	12.00		0094985664	3776072502241		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683088	28-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087008104	1.00		0094985716	3776072502242		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	13.00-%	-311.78	0.00	0.00	0.00	0.00	0.00	"2,086.42"		0.00	9.00%	187.79	9.00%	187.79	0.00	375.58	0.00	"2,462.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087008097	1.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.27"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.67"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087008097	1.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.62"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.34"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682570	28-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087008097	2.00		0094985722	3776072502243		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682535	28-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087007443	5.00		0094985736	3776072502244		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.88"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,441.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	10.00	0087007307	10.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"2,851.60"	"2,085.10"	"2,085.10"	16.00-%	-456.26	0.00	0.00	0.00	0.00	0.00	"2,395.35"		0.00	14.00%	335.35	14.00%	335.35	0.00	670.70	0.00	"3,066.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087007307	6.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087007307	2.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.69"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,766.95"	"2,081.30"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.25"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	6.00	0087007307	6.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"2,882.82"	"2,107.92"	"2,107.92"	16.00-%	-461.25	0.00	0.00	0.00	0.00	0.00	"2,421.58"		0.00	14.00%	339.02	14.00%	339.02	0.00	678.04	0.00	"3,099.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.16"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087007307	4.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682009	28-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087007307	1.00		0094985751	3776072502245		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.73		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.31"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.87"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087007892	8.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	14.00-%	-796.25	0.00	0.00	0.00	0.00	0.00	"4,891.36"		0.00	14.00%	684.78	14.00%	684.78	0.00	"1,369.56"	0.00	"6,260.92"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0087007892	8.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	14.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,923.80"		0.00	14.00%	549.32	14.00%	549.32	0.00	"1,098.64"	0.00	"5,022.44"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087007892	3.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.75"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.83"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087007892	2.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682807	28-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087007892	1.00		0094985763	3776072502246		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683023	28-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,595.00"	"5,933.59"	"4,338.64"	0.00	0.00	1.00	0087008217	1.00		0094985829	3776072502247		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"5,933.59"	"4,338.64"	"4,338.64"	14.00-%	-830.70	0.00	0.00	0.00	0.00	0.00	"5,103.20"		0.00	14.00%	714.40	14.00%	714.40	0.00	"1,428.80"	0.00	"6,532.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683182	28-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087008252	1.00		0094985851	3776072502248		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	14.00-%	-178.83	0.00	0.00	0.00	0.00	0.00	"1,098.42"		0.00	14.00%	153.79	14.00%	153.79	0.00	307.58	0.00	"1,406.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087008351	3.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.41		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.27	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.78"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.78"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.07"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.29"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087008351	4.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.38		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.04	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.17		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.50"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.60"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087008351	4.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.02		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"6,115.00"	"4,777.34"	"3,493.19"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,777.34"	"3,493.19"	"3,493.19"	15.00-%	-716.60	0.00	0.00	0.00	0.00	0.00	"4,060.85"		0.00	14.00%	568.50	14.00%	568.50	0.00	"1,137.00"	0.00	"5,197.85"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087008351	2.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.64"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,547.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.75"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	"2,384.31"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.60		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682961	28-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087008351	1.00		0094985931	3776072502249		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00	"1,085.77"		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	"1,389.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087008325	1.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.71"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.69"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087008325	1.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.53"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.27"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683254	28-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087008325	2.00		0094985972	3776072502250		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683231	28-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087008302	8.00		0094985976	3776072502251		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.36		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683264	28-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087008335	5.00		0094985980	3776072502252		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.29		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.41	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.35		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.05	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087008119	1.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.93		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.65	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087008119	4.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683098	28-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087008119	1.00		0094986033	3776072502253		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.36"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.44"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683423	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087008535	2.00		0094986103	3776072502254		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447043981	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018683502	28-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	ZHAW	"4,020.00"	"3,140.63"	"2,296.43"	0.00	0.00	1.00	0087008802	1.00		0094986344	3776072502255		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,140.63"	"2,296.43"	"2,296.43"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.32"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,377.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683515	28-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087008830	1.00		0094986366	3776072502256		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683520	28-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087008856	4.00		0094986394	3776072502257		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.34"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.00"	9495135165	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087008557	3.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087008557	3.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.95		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.63"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087008557	1.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.74"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.66"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683447	28-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087008557	1.00		0094986444	3776072502258		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087008602	20.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0087008602	5.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.06		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0087008602	5.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.06		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087008602	6.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	3.00	0087008602	2.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	125.00	137.10	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087008602	10.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087008602	3.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.66"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087008602	2.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683482	28-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087008602	1.00		0094986611	3776072502259		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.63"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683747	28-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087008934	2.00		0094986617	3776072502260		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.90"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.36"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683747	28-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087008934	2.00		0094986617	3776072502260		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.18"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.64"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.63"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087009164	3.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.67"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087009164	3.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087009164	8.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087009164	8.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.76"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087009164	4.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.37"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087009164	10.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087009164	10.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087009164	5.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.72"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087009164	2.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.89"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683610	28-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE323167	WIPER LINK ASSY 1.8M CAB	85124000	NOS	ZHAW	"2,315.00"	"1,961.86"	"1,475.71"	0.00	0.00	1.00	0087009164	1.00		0094986730	3776072502261		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,961.86"	"1,475.71"	"1,475.71"	16.00-%	-313.90	0.00	0.00	0.00	0.00	0.00	"1,647.96"		0.00	9.00%	148.32	9.00%	148.32	0.00	296.64	0.00	"1,944.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684223	28-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087009565	1.00		0094987022	3776072502262		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.78"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.35"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.51"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.83"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.45"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.19"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,974.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.23"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.55"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.04"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.86"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.68"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087009582	4.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.69"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	6.00	0087009582	6.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	6.00	"7,382.82"	"5,398.32"	"5,398.32"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.55"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	23.00	0087009582	23.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	23.00	"1,364.36"	"1,026.26"	"1,026.26"	16.00-%	-218.30	0.00	0.00	0.00	0.00	0.00	"1,146.06"		0.00	9.00%	103.15	9.00%	103.15	0.00	206.30	0.00	"1,352.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	24.00	0087009582	24.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	24.00	"1,220.40"	918.00	918.00	16.00-%	-195.26	0.00	0.00	0.00	0.00	0.00	"1,025.14"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.66"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0087009582	4.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087009582	5.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087009582	1.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.05"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	16.00-%	-352.00	0.00	0.00	0.00	0.00	0.00	"1,847.99"		0.00	14.00%	258.72	14.00%	258.72	0.00	517.44	0.00	"2,365.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	16.00-%	-410.00	0.00	0.00	0.00	0.00	0.00	"2,152.49"		0.00	14.00%	301.35	14.00%	301.35	0.00	602.70	0.00	"2,755.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683826	28-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	2.00	0087009582	2.00		0094987043	3776072502263		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	"2,131.26"	"1,558.38"	"1,558.38"	16.00-%	-341.00	0.00	0.00	0.00	0.00	0.00	"1,790.25"		0.00	14.00%	250.64	14.00%	250.64	0.00	501.28	0.00	"2,291.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684173	28-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087009493	2.00		0094987049	3776072502264		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.17		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684173	28-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087009493	10.00		0094987049	3776072502264		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.59"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684150	28-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087009461	1.00		0094987059	3776072502265		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.52"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.30"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684150	28-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087009461	1.00		0094987059	3776072502265		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.86"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.70"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685153	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/181/2025 DT 17-05-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087010638	4.00		0094988046	3776072502266		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	13.00-%	-251.19	0.00	0.00	0.00	0.00	0.00	"1,681.42"		0.00	9.00%	151.29	9.00%	151.29	0.00	302.58	0.00	"1,984.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685183	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	3.00	0087010675	3.00		0094988082	3776072502267		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"66,788.13"	"50,238.03"	"50,238.03"	13.00-%	"-8,682.46"	0.00	0.00	0.00	0.00	0.00	"58,105.98"		0.00	9.00%	"5,229.51"	9.00%	"5,229.51"	0.00	"10,459.02"	0.00	"68,565.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.47"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.21"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.60"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.32"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087010501	6.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.86"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.04"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.16		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.20"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.07"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.35"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018685331	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/482/2024 DT 25-02-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	84834000	NOS	ZHAW	"4,450.00"	"3,771.19"	"2,836.69"	0.00	0.00	1.00	0087010836	1.00		0094988214	3776072502269		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,771.19"	"2,836.69"	"2,836.69"	13.00-%	-490.25	0.00	0.00	0.00	0.00	0.00	"3,281.44"		0.00	9.00%	295.28	9.00%	295.28	0.00	590.56	0.00	"3,872.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685446	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052004/2023 DT 22-11-2023	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0087010972	4.00		0094988343	3776072502270		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"5,067.80"	"3,812.00"	"3,812.00"	13.00-%	-658.81	0.00	0.00	0.00	0.00	0.00	"4,409.38"		0.00	9.00%	396.81	9.00%	396.81	0.00	793.62	0.00	"5,203.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685560	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002495/2023 DT 06-02-2023	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087011099	5.00		0094988446	3776072502271		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	339.00	255.00	255.00	13.00-%	-44.07	0.00	-17.00	0.00	0.00	0.00	277.98		0.00	9.00%	25.01	9.00%	25.01	0.00	50.02	0.00	328.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685819	29-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087011624	1.00		0094988911	3776072502272		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.22		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.68"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685819	29-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087011624	1.00		0094988911	3776072502272		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.76		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.32	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686076	29-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087011692	1.00		0094989125	3776072502273		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	14.00-%	"-1,089.38"	0.00	0.00	0.00	0.00	0.00	"6,692.28"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,566.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686283	29-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087011929	2.00		0094989154	3776072502274		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	14.00-%	-264.69	0.00	0.00	0.00	0.00	0.00	"1,625.74"		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	"2,081.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.19"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.47"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,808.96"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		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	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"3,060.95"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.93"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686747	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087012651	1.00		0094989765	3776072502276		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.28"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686736	29-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087012416	1.00		0094989770	3776072502277		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.34"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.16"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686736	29-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087012416	1.00		0094989770	3776072502277		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.30"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.37		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.32		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		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	0087012767	2.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,502.08"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		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	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"3,671.84"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.92"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.34"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.46"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087012767	5.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.33"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.09"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		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	0087012767	5.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.75"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.70"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.93"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087012827	8.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	570.32	417.02	417.02	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087012827	4.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"5,253.49"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087012827	3.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	539.07	394.17	394.17	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087012827	3.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087012827	1.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.47"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087012827	1.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"6,559.14"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687142	29-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087012888	2.00		0094989954	3776072502280		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.25"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.83"	9847095775	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018687142	29-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	4.00	0087012888	4.00		0094989954	3776072502280		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"6,016.96"	"4,525.96"	"4,525.96"	14.00-%	-842.37	0.00	0.00	0.00	0.00	0.00	"5,174.75"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,106.17"	9847095775	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.47		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.61	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.41"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687509	29-05-2025	ZORD	Spares Sales Order	0012643635	PSN AUTOMOBILES (DANILO) UNICHIRA)	ERNAKULAM	Individual	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"		retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087013384	2.00		0094990369	3776072502282		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9567864328	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.32"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.04"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		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	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.88		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		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	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087013273	5.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.59		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		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	2.00	0087013408	2.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	14.00-%	-424.38	0.00	0.00	0.00	0.00	0.00	"2,606.66"		0.00	14.00%	364.96	14.00%	364.96	0.00	729.92	0.00	"3,336.58"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087013408	1.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32	14.00-%	-143.56	0.00	0.00	0.00	0.00	0.00	881.79		0.00	9.00%	79.37	9.00%	79.37	0.00	158.74	0.00	"1,040.53"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087013408	4.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	14.00-%	-225.42	0.00	0.00	0.00	0.00	0.00	"1,384.63"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,633.89"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.03		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.79	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.85"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.11"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.66"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.70"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087013524	2.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.28		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.22	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0087013524	2.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.04		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,161.02"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	690.68	519.53	519.53	14.00-%	-96.70	0.00	0.00	0.00	0.00	0.00	593.98		0.00	9.00%	53.46	9.00%	53.46	0.00	106.92	0.00	700.90	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087013524	10.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	14.00-%	-255.08	0.00	0.00	0.00	0.00	0.00	"1,566.92"		0.00	9.00%	141.02	9.00%	141.02	0.00	282.04	0.00	"1,848.96"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087013524	10.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	974.60	733.10	733.10	14.00-%	-136.44	0.00	0.00	0.00	0.00	0.00	838.16		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	989.02	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0087013524	4.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	203.40	153.00	153.00	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087013524	4.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	101.68	76.48	76.48	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.44		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.18	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,200.00"	"1,016.95"	764.95	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.58		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.00"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.25"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,365.01"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	330.51	248.61	248.61	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.26		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.42	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.50		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.84	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.41		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.95	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		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	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,202.61"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.07"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087013173	2.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.93		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.83	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087013173	10.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.88		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.04	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087013556	2.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.58"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.96"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.08"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.36"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		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	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.12"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.56"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087013556	2.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687669	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087013587	1.00		0094990544	3776072502288		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.92		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	794.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,148.44"	839.74	839.74	12.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	"1,010.79"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.77"	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	872.88	656.58	656.58	12.00-%	-104.75	0.00	0.00	0.00	0.00	0.00	768.24		0.00	9.00%	69.13	9.00%	69.13	0.00	138.26	0.00	906.50	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	906.78	682.08	682.08	12.00-%	-108.81	0.00	0.00	0.00	0.00	0.00	798.09		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.73	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087013860	1.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.35"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087013860	1.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087013860	4.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087013860	4.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		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	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087014127	4.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087014018	2.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	12.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"2,461.21"		0.00	14.00%	344.58	14.00%	344.58	0.00	689.16	0.00	"3,150.37"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087014018	4.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	12.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"2,475.90"		0.00	9.00%	222.83	9.00%	222.83	0.00	445.66	0.00	"2,921.56"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087014018	5.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	566.40	414.15	414.15	12.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	498.42		0.00	14.00%	69.78	14.00%	69.78	0.00	139.56	0.00	637.98	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087014018	1.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	12.00-%	-243.28	0.00	0.00	0.00	0.00	0.00	"1,784.03"		0.00	14.00%	249.77	14.00%	249.77	0.00	499.54	0.00	"2,283.57"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087014018	4.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	12.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	921.24		0.00	14.00%	128.98	14.00%	128.98	0.00	257.96	0.00	"1,179.20"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087014018	10.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	296.60	223.10	223.10	12.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	261.01		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	307.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087014018	10.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	381.40	286.90	286.90	12.00-%	-45.77	0.00	0.00	0.00	0.00	0.00	335.63		0.00	9.00%	30.21	9.00%	30.21	0.00	60.42	0.00	396.05	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087014018	20.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	20.00	508.40	382.40	382.40	12.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	447.38		0.00	9.00%	40.27	9.00%	40.27	0.00	80.54	0.00	527.92	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087014018	2.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	957.64	720.32	720.32	12.00-%	-114.92	0.00	0.00	0.00	0.00	0.00	842.71		0.00	9.00%	75.84	9.00%	75.84	0.00	151.68	0.00	994.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087014018	3.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	12.00-%	-169.32	0.00	0.00	0.00	0.00	0.00	"1,241.68"		0.00	9.00%	111.75	9.00%	111.75	0.00	223.50	0.00	"1,465.18"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200343	"ID200343,BUSHING SPEEDO"	84835010	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087014018	1.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	559.32	420.72	420.72	12.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	492.19		0.00	9.00%	44.30	9.00%	44.30	0.00	88.60	0.00	580.79	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087014219	1.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.59"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087014219	2.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087014219	2.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.98		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087014147	2.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.51"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087014147	5.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		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	5.00	0087014147	5.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.34"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,396.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		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	0087014147	1.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	4.00	0087014147	4.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	864.40	650.20	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.08		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME600136	"ME600136, SPRING PUPPET"	73202000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID209460	DETENT ASSY (MAV K&S)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	398.44	291.34	291.34		0.00	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.01	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.52"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087014344	20.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087014344	6.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.74"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.02"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.67"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.91"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.65"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"9,546.88"	"6,980.68"	"6,980.68"	16.00-%	"-1,527.50"	0.00	0.00	0.00	0.00	0.00	"8,019.41"		0.00	14.00%	"1,122.71"	14.00%	"1,122.71"	0.00	"2,245.42"	0.00	"10,264.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"10,656.26"	"7,791.86"	"7,791.86"	16.00-%	"-1,705.00"	0.00	0.00	0.00	0.00	0.00	"8,951.30"		0.00	14.00%	"1,253.18"	14.00%	"1,253.18"	0.00	"2,506.36"	0.00	"11,457.66"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0087014344	3.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	16.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.31"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.97"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.23"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	12.00	0087014344	12.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	12.00	"2,062.56"	"1,508.16"	"1,508.16"	16.00-%	-330.01	0.00	0.00	0.00	0.00	0.00	"1,732.56"		0.00	14.00%	242.56	14.00%	242.56	0.00	485.12	0.00	"2,217.68"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087014344	3.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.44"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"4,746.10"	"3,470.35"	"3,470.35"	16.00-%	-759.38	0.00	0.00	0.00	0.00	0.00	"3,986.74"		0.00	14.00%	558.14	14.00%	558.14	0.00	"1,116.28"	0.00	"5,103.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.09"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"4,370.88"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087014405	10.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,359.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		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	10.00	0087014405	10.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.30		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	"1,102.13"		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	"1,300.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	593.22	446.22	446.22	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.64"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	110.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		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	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.48"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	"4,079.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.96"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00	624.22		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	799.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		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	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	"1,793.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	15.00-%	-364.46	0.00	0.00	0.00	0.00	0.00	"2,065.23"		0.00	14.00%	289.13	14.00%	289.13	0.00	578.26	0.00	"2,643.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688338	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087014456	1.00		0094991302	3776072502298		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087014467	5.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		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	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"4,583.60"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.10"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.67"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.35"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.84		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.56	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.55"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.75"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		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	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.62"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.34"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		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	0087014393	3.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"2,529.78"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.14"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087014393	2.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.31"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.13"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087014393	4.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087014393	2.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087014393	10.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.29"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.97"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087014393	10.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		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	0087014517	3.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.20		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.84	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087014517	2.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	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	"1,155.09"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.49"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		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	0087014517	1.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.69		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087014517	4.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087014517	6.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.81"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685996	29-05-2025	ZSPR	Spare Returns order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S				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	-6.00	0084040948	-6.00		0094988878	3776082500058		ZG21	Spares Credit Memo	29-05-2025	March	2025	-6.00	"-2,542.38"	"-1,912.38"	"-1,912.38"	14.00-%	355.93	0.00	0.00	0.00	0.00	0.00	"-2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	-393.56	0.00	"-2,580.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686210	29-05-2025	ZSPR	Spare Returns order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	-4.00	0084040950	-4.00		0094989103	3776082500059		ZG21	Spares Credit Memo	29-05-2025	May	2025	-4.00	"-3,781.24"	"-2,764.84"	"-2,764.84"	14.00-%	529.37	0.00	0.00	0.00	0.00	0.00	"-3,251.95"		0.00	14.00%	455.26	14.00%	455.26	0.00	-910.52	0.00	"-4,162.47"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686210	29-05-2025	ZSPR	Spare Returns order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	-5.00	0084040950	-5.00		0094989103	3776082500059		ZG21	Spares Credit Memo	29-05-2025	May	2025	-5.00	-572.05	-430.30	-430.30	14.00-%	80.09	0.00	0.00	0.00	0.00	0.00	-491.97		0.00	9.00%	44.28	9.00%	44.28	0.00	-88.56	0.00	-580.53	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000250911	27-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397033	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0087003656	1.00		8900193265	3776272500511		ZF26	Invoice	28-05-2025	May	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"		0.00	0.00	0.00	0.00	0.00	112.03	"2,352.26"		0.00	14.00%	329.37	14.00%	329.37	0.00	658.74	0.00	"3,011.00"	0477-2288822	0001		0.000	20%	783.00	0.00	0.000	NOS	NOS
4000251097	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397307	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087006467	1.00		8900193267	3776272500512		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.27"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,972.87"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000251097	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397307	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087006467	1.00		8900193267	3776272500512		ZF26	Invoice	28-05-2025	May	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	7.30	153.23		0.00	14.00%	21.45	14.00%	21.45	0.00	42.90	0.00	196.13	0477-2288822	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.95"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	"1,326.01"	0477-2288822	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.54"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.56"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,640.49"		0.00	9.00%	147.64	9.00%	147.64	0.00	295.28	0.00	"1,935.77"	0477-2288822	0001		0.000	20%	514.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0087004451	2.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	0477-2288822	0001		0.000	20%	542.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.50"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.46"	0477-2288822	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.54		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.58	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.37		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.83	0477-2288822	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.29"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.99"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.54		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.58	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000250979	27-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397145	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087004451	1.00		8900193268	3776272500513		ZF26	Invoice	28-05-2025	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.06		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.52	0477-2288822	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087004746	4.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	77.87	"1,635.31"		0.00	9.00%	147.18	9.00%	147.18	0.00	294.36	0.00	"1,929.67"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	3.00	0087004746	3.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	3.00	"1,004.25"	755.40	755.40		0.00	0.00	0.00	0.00	0.00	37.82	794.22		0.00	9.00%	71.48	9.00%	71.48	0.00	142.96	0.00	937.18	0477-2288822	0001		0.000	20%	237.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087004746	2.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.48		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.08	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000251008	27-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397190	27-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087004746	8.00		8900193269	3776272500514		ZF26	Invoice	28-05-2025	May	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.80	"1,129.75"		0.00	14.00%	158.16	14.00%	158.16	0.00	316.32	0.00	"1,446.07"	0477-2288822	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"		0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"		0.00	9.00%	108.00	9.00%	108.00	0.00	216.00	0.00	"1,416.01"	7593844666	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087004649	10.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.35"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.25"	7593844666	0001		0.000	20%	670.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087004649	2.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	248.95		0.00	9.00%	22.40	9.00%	22.40	0.00	44.80	0.00	293.75	7593844666	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,062.02"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,919.36"	7593844666	0001		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"		0.00	0.00	0.00	0.00	0.00	0.00	"3,588.56"		0.00	14.00%	502.38	14.00%	502.38	0.00	"1,004.76"	0.00	"4,593.32"	7593844666	0001		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000250998	27-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397175	27-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	87089900	NOS	ZHAW	"8,970.00"	"7,007.81"	"5,124.11"	0.00	0.00	1.00	0087004649	1.00		8900193270	3776272500515		ZF26	Invoice	28-05-2025	May	2025	1.00	"7,007.81"	"5,124.11"	"5,124.11"		0.00	0.00	0.00	0.00	0.00	0.00	"5,133.87"		0.00	14.00%	718.72	14.00%	718.72	0.00	"1,437.44"	0.00	"6,571.31"	7593844666	0001		0.000	20%	"1,794.00"	0.00	0.000	NOS	NOS
4000251151	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397405	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087007596	1.00		8900193271	3776272500516		ZF26	Invoice	28-05-2025	May	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	10.21	214.40		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.00	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000251171	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397434	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087007805	1.00		8900193309	3776272500517		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.40"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.36"		ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000251171	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397434	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087007805	1.00		8900193309	3776272500517		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.78"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.64"		ZA04		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000251190	28-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397456	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087008082	1.00		8900193312	3776272500518		ZF26	Invoice	28-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"		ZA04		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000251192	28-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397458	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	ZHAW	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0087008088	1.00		8900193313	3776272500519		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,050.78"	768.33	768.33		0.00	0.00	0.00	0.00	0.00	0.00	769.46		0.00	14.00%	107.77	14.00%	107.77	0.00	215.54	0.00	985.00	7593844666	0001		0.000	20%	269.00	0.00	0.000	NOS	NOS
4000251224	28-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397508	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087008589	1.00		8900193315	3776272500520		ZF26	Invoice	28-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19		0.00	0.00	0.00	0.00	0.00	0.00	772.66		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.00	0481-2560471	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000251276	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397574	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,960.18"	0.00	0.00	1.00	0087009112	1.00		8900193357	3776272500521		ZF26	Invoice	28-05-2025	May	2025	1.00	"2,605.93"	"1,960.18"	"1,960.18"		0.00	0.00	0.00	0.00	0.00	98.14	"2,060.43"		0.00	9.00%	185.48	9.00%	185.48	0.00	370.96	0.00	"2,431.39"	0477-2288822	0001		0.000	20%	615.00	0.00	0.000	NOS	NOS
4000251276	28-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397574	28-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087009112	1.00		8900193357	3776272500521		ZF26	Invoice	28-05-2025	May	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	3.15	66.09		0.00	14.00%	9.26	14.00%	9.26	0.00	18.52	0.00	84.61	0477-2288822	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"		0.00	0.00	0.00	0.00	0.00	163.11	"3,425.35"		0.00	14.00%	479.55	14.00%	479.55	0.00	959.10	0.00	"4,384.45"	0477-2288822	0001		0.000	20%	"1,140.00"	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087011435	1.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	61.67	"1,295.01"		0.00	14.00%	181.30	14.00%	181.30	0.00	362.60	0.00	"1,657.61"	0477-2288822	0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	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	2.00	0087011435	1.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,277.34"	"1,867.98"	933.99		0.00	0.00	0.00	0.00	0.00	46.79	982.53		0.00	14.00%	137.55	14.00%	137.55	0.00	275.10	0.00	"1,257.63"	0477-2288822	0001		0.000	20%	327.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"		0.00	0.00	0.00	0.00	0.00	58.40	"1,226.47"		0.00	9.00%	110.38	9.00%	110.38	0.00	220.76	0.00	"1,447.23"	0477-2288822	0001		0.000	20%	366.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	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	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.25"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,315.21"	0477-2288822	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	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	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"		0.00	0.00	0.00	0.00	0.00	105.00	"2,204.97"		0.00	9.00%	198.45	9.00%	198.45	0.00	396.90	0.00	"2,601.87"	0477-2288822	0001		0.000	20%	658.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.91"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.77"	0477-2288822	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087008971	2.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	0.00	749.73		0.00	14.00%	104.96	14.00%	104.96	0.00	209.92	0.00	959.65	0477-2288822	0001		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.10"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.66"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	613.28	448.43	448.43		0.00	0.00	0.00	0.00	0.00	0.00	449.26		0.00	14.00%	62.90	14.00%	62.90	0.00	125.80	0.00	575.06	0477-2288822	0001		0.000	20%	157.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345140	STEERING COLUMN ASSY	87089900	NOS	ZHAW	"16,240.00"	"12,687.50"	"9,277.10"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"12,687.50"	"9,277.10"	"9,277.10"		0.00	0.00	0.00	0.00	0.00	0.00	"9,294.38"		0.00	14.00%	"1,301.23"	14.00%	"1,301.23"	0.00	"2,602.46"	0.00	"11,896.84"	0477-2288822	0001		0.000	20%	"3,248.00"	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349519	FRONT MOUNTING CAP_LH-3	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	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	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00	34.34		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	43.96	0477-2288822	0001		0.000	20%	12.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.17"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.63"	0477-2288822	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	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	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.89		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.57	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	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	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.89		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.57	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	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	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	443.61		0.00	9.00%	39.92	9.00%	39.92	0.00	79.84	0.00	523.45	0477-2288822	0001		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96	0477-2288822	0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.68"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.78"	0477-2288822	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000251417	29-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397768	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087011282	1.00		8900193537	3776272500524		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"		0.00	0.00	0.00	0.00	0.00	76.28	"1,601.69"		0.00	9.00%	144.16	9.00%	144.16	0.00	288.32	0.00	"1,890.01"	0477-2288822	0001		0.000	20%	478.00	0.00	0.000	NOS	NOS
4000251417	29-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397768	29-05-2025	ZVCO	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	0087011282	2.00		8900193537	3776272500524		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.03"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,314.99"	0477-2288822	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251298	28-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397608	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307910	"BOLT,WHEEL HUB,"	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087009336	4.00		8900193539	3776272500525		ZF26	Invoice	29-05-2025	May	2025	4.00	"1,101.68"	"1,035.85"	828.68		0.00	0.00	0.00	0.00	0.00	0.00	829.85		0.00	9.00%	74.68	9.00%	74.68	0.00	149.36	0.00	979.21	9207021677	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000251298	28-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397608	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF660066	GASKET 16	84849000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087009336	30.00		8900193539	3776272500525		ZF26	Invoice	29-05-2025	May	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	0.00	574.41		0.00	9.00%	51.69	9.00%	51.69	0.00	103.38	0.00	677.79	9207021677	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000251392	29-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397732	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087010789	1.00		8900193540	3776272500526		ZF26	Invoice	29-05-2025	May	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	0.00	274.46		0.00	9.00%	24.70	9.00%	24.70	0.00	49.40	0.00	323.86		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000251392	29-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397732	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087010789	1.00		8900193540	3776272500526		ZF26	Invoice	29-05-2025	May	2025	1.00	832.03	608.38	608.38		0.00	0.00	0.00	0.00	0.00	0.00	609.48		0.00	14.00%	85.33	14.00%	85.33	0.00	170.66	0.00	780.14		0001		0.000	20%	213.00	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	2.00	0087012617	2.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	2.00	669.50	503.60	503.60		0.00	0.00	0.00	0.00	0.00	0.00	504.26		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.02	0481-2560471	ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087012617	1.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.57"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.07"	0481-2560471	ZA04		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087012617	2.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,210.73"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,109.73"	0481-2560471	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	1.00	0087012617	1.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	1.00	"4,261.72"	"3,116.17"	"3,116.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,122.02"		0.00	14.00%	437.08	14.00%	437.08	0.00	874.16	0.00	"3,996.18"	0481-2560471	ZA04		0.000	20%	"1,091.00"	0.00	0.000	NOS	NOS
4000251517	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397913	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087012742	10.00		8900193601	3776272500528		ZF26	Invoice	29-05-2025	May	2025	10.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.22		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.60	0481-2560471	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000251517	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397913	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0087012742	5.00		8900193601	3776272500528		ZF26	Invoice	29-05-2025	May	2025	5.00	"1,080.50"	812.75	812.75		0.00	0.00	0.00	0.00	0.00	0.00	813.92		0.00	9.00%	73.24	9.00%	73.24	0.00	146.48	0.00	960.40	0481-2560471	ZA04		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000251531	29-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397932	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087012927	1.00		8900193602	3776272500529		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.60"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,563.00"		ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000251595	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398019	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087013759	1.00		8900193614	3776272500530		ZF26	Invoice	29-05-2025	May	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.28	341.77		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.29	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000251595	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398019	29-05-2025	ZVCO	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	0087013759	1.00		8900193614	3776272500530		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	87.42	"1,835.67"		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	"2,349.71"	0477-2288822	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000251618	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398055	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087014114	1.00		8900193618	3776272500531		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57		0.00	0.00	0.00	0.00	0.00	37.98	797.79		0.00	9.00%	71.78	9.00%	71.78	0.00	143.56	0.00	941.35	0477-2288822	0001		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000251618	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398055	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087014114	1.00		8900193618	3776272500531		ZF26	Invoice	29-05-2025	May	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	15.48	325.15		0.00	9.00%	29.25	9.00%	29.25	0.00	58.50	0.00	383.65	0477-2288822	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
																							"9,82,597.00"	"7,93,175.56"	"5,87,169.57"	0.00	0.00	"1,628.00"		"1,618.00"										"1,618.00"	"14,19,844.18"	"10,59,649.22"	"10,54,986.31"		"-1,88,349.67"	0.00	"-1,309.00"	0.00	0.00	"1,473.42"	"11,91,147.30"		0.00		"1,38,407.99"		"1,38,407.99"	0.00	"2,74,030.70"	0.00	"14,65,178.00"				192.000		"38,766.00"	860.00	860.000		
