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
1018911699	26-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	3.00	0087274489	3.00		0950221527	3776052500040		ZF22	Spares Invoice	26-07-2025	July	2025	3.00	127.11	95.61	95.61	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911699	26-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087274489	1.00		0950221527	3776052500040		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	121.09	88.54	88.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	155.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922424	29-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087286745	2.00		0950232572	3776052500041		ZF22	Spares Invoice	29-07-2025	July	2025	2.00	635.60	478.10	478.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909630	26-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087272175	1.00		0950219472	3776072504598		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,064.10"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,642.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909853	26-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	891	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087272421	1.00		0950219957	3776072504599		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909853	26-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	891	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087272421	1.00		0950219957	3776072504599		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.03"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.51"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909853	26-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	891	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087272421	1.00		0950219957	3776072504599		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.03"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.51"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910200	26-07-2025	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/SRA03/336/2024 DT 05-04-2025	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	10.00	0087272819	10.00		0950220026	3776072504600		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	10.00	"1,23,085.90"	"90,000.40"	"90,000.40"	13.00-%	"-16,001.17"	0.00	0.00	0.00	0.00	0.00	"1,07,084.28"		0.00	14.00%	"14,991.86"	14.00%	"14,991.86"	0.00	"29,983.72"	0.00	"1,37,068.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910391	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087273106	2.00		0950220292	3776072504601		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.47"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910391	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087273106	1.00		0950220292	3776072504601		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.54"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910391	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0087273106	1.00		0950220292	3776072504601		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.03"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910491	26-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087273143	1.00		0950220317	3776072504602		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,776.90"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.50"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910491	26-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087273143	1.00		0950220317	3776072504602		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,776.90"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.50"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910540	26-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"2,930.00"	"2,483.05"	"1,867.75"	0.00	0.00	1.00	0087273489	1.00		0950220626	3776072504603		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,483.05"	"1,867.75"	"1,867.75"	14.00-%	-347.63	0.00	0.00	0.00	0.00	0.00	"2,135.42"		0.00	9.00%	192.19	9.00%	192.19	0.00	384.38	0.00	"2,519.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910540	26-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087273489	1.00		0950220626	3776072504603		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.17"		0.00	9.00%	142.67	9.00%	142.67	0.00	285.34	0.00	"1,870.51"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910540	26-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087273489	1.00		0950220626	3776072504603		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.55"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.69"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910615	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087273281	2.00		0950220728	3776072504604		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.26		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.10	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910615	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087273281	2.00		0950220728	3776072504604		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.90		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.90	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"2,708.62"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087273091	6.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910417	26-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087273091	1.00		0950220737	3776072504605		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.55"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910632	26-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087273300	1.00		0950220743	3776072504606		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910757	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	3.00	0087273436	3.00		0950221372	3776072504607		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.01"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910757	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087273436	4.00		0950221372	3776072504607		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910757	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087273436	1.00		0950221372	3776072504607		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910757	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087273436	1.00		0950221372	3776072504607		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910757	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	5.00	0087273436	5.00		0950221372	3776072504607		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.89"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		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	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,872.02"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.10"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		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	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		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	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087274563	2.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		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	0087274563	1.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	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
1018911362	26-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087274563	2.00		0950221588	3776072504608		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087274233	2.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.87"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087274233	2.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087274233	2.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	6.00	0087274233	6.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	"3,076.26"	"2,313.96"	"2,313.96"	16.00-%	-492.20	0.00	0.00	0.00	0.00	0.00	"2,584.07"		0.00	9.00%	232.57	9.00%	232.57	0.00	465.14	0.00	"3,049.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087274233	1.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911493	26-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087274233	6.00		0950221606	3776072504609		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911542	26-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087274296	1.00		0950221614	3776072504610		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911542	26-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274296	1.00		0950221614	3776072504610		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911542	26-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274296	1.00		0950221614	3776072504610		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911542	26-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274296	2.00		0950221614	3776072504610		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911542	26-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087274296	1.00		0950221614	3776072504610		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087274357	16.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	16.00-%	-259.99	0.00	0.00	0.00	0.00	0.00	"1,364.91"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.11"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	2.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	665.25	"1,000.80"	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.79		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.37	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087274357	2.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087274357	2.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.24		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.96	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.76"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.74"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	283.90	"1,281.30"	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.47		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.39	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	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	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087274357	3.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.00"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.34"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087274357	4.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.27"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.73"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911592	26-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087274357	1.00		0950221624	3776072504611		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	390.63	571.26	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.11		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	419.99	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911384	26-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087274118	1.00		0950221635	3776072504612		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,216.94"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.06"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911384	26-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087274118	1.00		0950221635	3776072504612		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.82		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.94	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0087274156	2.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,880.78"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.44"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087274156	1.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.71		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.59	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087274156	1.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"1,847.19"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.71"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		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	0087274156	1.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"2,185.30"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.68"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087274156	1.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	474.58	356.98	356.98	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911419	26-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087274156	2.00		0950221678	3776072504613		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911725	26-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274521	1.00		0950221692	3776072504614		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.42"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,100.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911621	26-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		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	0087274397	2.00		0950221696	3776072504615		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911621	26-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		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	0087274397	1.00		0950221696	3776072504615		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911621	26-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087274397	1.00		0950221696	3776072504615		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274467	10.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274467	10.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087274467	5.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087274467	5.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274467	6.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911680	26-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274467	1.00		0950221705	3776072504616		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911902	26-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0087274726	1.00		0950221747	3776072504617		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	15.00-%	-507.84	0.00	0.00	0.00	0.00	0.00	"2,877.84"		0.00	9.00%	259.00	9.00%	259.00	0.00	518.00	0.00	"3,395.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME602455	LEVER GEAR SHIFT SLIDING	87089900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	15.00-%	-333.05	0.00	0.00	0.00	0.00	0.00	"1,887.36"		0.00	9.00%	169.86	9.00%	169.86	0.00	339.72	0.00	"2,227.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087274607	2.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.46"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.41		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087274607	4.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,461.01"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0087274607	4.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"2,125.08"		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	"2,720.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.45		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.38		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087274607	1.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.31		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	263.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911792	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		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	0087274607	2.00		0950221787	3776072504618		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.94		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912030	26-07-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	26-07-2025		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	0087274903	1.00		0950221908	3776072504619		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912030	26-07-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	26-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087274903	6.00		0950221908	3776072504619		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	46.86	34.26	34.26		0.00	0.00	0.00	0.00	0.00	0.00	46.86		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	59.98	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912190	26-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087275060	1.00		0950222046	3776072504620		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	97.66	71.41	71.41	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087274766	1.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.93"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087274766	3.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.95		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087274766	3.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.95		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	3.00	0087274766	3.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	3.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.25		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.97	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0087274766	1.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.50		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.16	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0087274766	1.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.66		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.58	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911931	26-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0087274766	10.00		0950222062	3776072504621		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	16.00-%	-766.10	0.00	0.00	0.00	0.00	0.00	"4,021.82"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,745.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087275086	2.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"2,749.70"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087275086	2.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"5,692.10"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.68"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087275086	1.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	16.00-%	"-1,659.37"	0.00	0.00	0.00	0.00	0.00	"8,711.75"		0.00	14.00%	"1,219.64"	14.00%	"1,219.64"	0.00	"2,439.28"	0.00	"11,151.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087275086	1.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.66"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087275086	1.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.57"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087275086	1.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910887	26-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087275086	1.00		0950222063	3776072504622		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	16.00-%	-468.12	0.00	0.00	0.00	0.00	0.00	"2,457.67"		0.00	14.00%	344.07	14.00%	344.07	0.00	688.14	0.00	"3,145.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912351	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087275278	5.00		0950222216	3776072504623		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9207587368	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018912401	26-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	26-07-2025		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	0087275344	2.00		0950222275	3776072504624		ZF24	Spares Invoice (Tax)	26-07-2025	July	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"	9847907341	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018912086	26-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087274964	2.00		0950222351	3776072504625		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.16		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.30	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912086	26-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087274964	2.00		0950222351	3776072504625		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.70		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.64	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912086	26-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-07-2025		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	0087274964	1.00		0950222351	3776072504625		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.40"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.06"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912320	26-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087275235	1.00		0950222368	3776072504626		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.49"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.97"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912320	26-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087275235	2.00		0950222368	3776072504626		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.48"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,162.12"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912320	26-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087275235	1.00		0950222368	3776072504626		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912320	26-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087275235	6.00		0950222368	3776072504626		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	6.00	679.68	496.98	496.98	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.54		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	25.00	0087275506	25.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	25.00	"8,580.50"	"6,454.25"	"6,454.25"	16.00-%	"-1,372.88"	0.00	0.00	0.00	0.00	0.00	"7,207.69"		0.00	9.00%	648.69	9.00%	648.69	0.00	"1,297.38"	0.00	"8,505.07"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	25.00	0087275506	25.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	25.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.23"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		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	0087275506	2.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"4,370.90"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.66"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087275506	1.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.13"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.07"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087275506	20.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	40.00	0087275506	40.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	40.00	338.80	254.80	254.80	16.00-%	-54.21	0.00	0.00	0.00	0.00	0.00	284.59		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	335.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	5.00	0087275506	5.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	5.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.28"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087275506	10.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	4.00	0087275506	4.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912246	26-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	20-10-2024		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087275506	10.00		0950222416	3776072504627		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.97	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912552	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087275548	2.00		0950222569	3776072504628		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.74		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	977.86	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912552	26-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087275548	4.00		0950222569	3776072504628		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	312.52	228.52	228.52	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.76		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.14	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912640	26-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087275663	2.00		0950222609	3776072504629		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912640	26-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	ZHAW	"5,420.00"	"4,234.38"	"3,096.18"	0.00	0.00	1.00	0087275663	1.00		0950222609	3776072504629		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"4,234.38"	"3,096.18"	"3,096.18"	16.00-%	-677.50	0.00	0.00	0.00	0.00	0.00	"3,556.68"		0.00	14.00%	497.96	14.00%	497.96	0.00	995.92	0.00	"4,552.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912640	26-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087275663	2.00		0950222609	3776072504629		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.78"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.30"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912640	26-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087275663	2.00		0950222609	3776072504629		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.15"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.11"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912780	26-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087275842	1.00		0950222719	3776072504630		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.50"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.16"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912780	26-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-07-2025		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	0087275842	1.00		0950222719	3776072504630		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912780	26-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	26-07-2025		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	0087275842	1.00		0950222719	3776072504630		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"7,871.40"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087275897	1.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.54		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087275897	4.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.73"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID321102	BALL JOINTLH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087275897	1.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.93		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087275897	1.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.93		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087275897	4.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		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	0087275897	1.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087275897	2.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912849	26-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087275897	1.00		0950222845	3776072504631		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.14"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912908	26-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	26-07-2025		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	0087275973	1.00		0950222849	3776072504632		ZF24	Spares Invoice (Tax)	26-07-2025	July	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"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912913	26-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	26-07-2025		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	0087275979	2.00		0950222853	3776072504633		ZF24	Spares Invoice (Tax)	26-07-2025	July	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"	9846217898	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018912914	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087275980	4.00		0950222911	3776072504634		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912914	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087275980	2.00		0950222911	3776072504634		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912914	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087275980	1.00		0950222911	3776072504634		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912914	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087275980	2.00		0950222911	3776072504634		ZF24	Spares Invoice (Tax)	26-07-2025	July	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	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912914	26-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	26-07-2025		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	0087275980	4.00		0950222911	3776072504634		ZF24	Spares Invoice (Tax)	26-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.55"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915340	28-07-2025	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/SRA03/231/2025 DT 15-07-2025	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087278694	6.00		0950225372	3776072504635		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	13.00-%	-920.16	0.00	0.00	0.00	0.00	0.00	"6,157.76"		0.00	14.00%	862.12	14.00%	862.12	0.00	"1,724.24"	0.00	"7,882.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915379	28-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7091	28-07-2025		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	0087278740	1.00		0950225408	3776072504636		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915395	28-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7000	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087278756	3.00		0950225426	3776072504637		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9895764108	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018915257	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087278605	2.00		0950225429	3776072504638		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.24"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915257	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087278605	1.00		0950225429	3776072504638		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.14"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.58"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		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	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,745.65"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		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	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087279269	2.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		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	0087279269	10.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087279269	20.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	3.00	0087279269	3.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	210.93	154.23	154.23	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.18		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087279269	2.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087279269	2.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.96"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	194.92	293.24	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915357	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE321963	Starter Motor 12 V E366	85114000	NOS	ZHAW	"11,295.00"	"8,824.22"	"6,452.27"	0.00	0.00	1.00	0087279269	1.00		0950225877	3776072504639		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"8,824.22"	"6,452.27"	"6,452.27"	16.00-%	"-1,411.88"	0.00	0.00	0.00	0.00	0.00	"7,412.41"		0.00	14.00%	"1,037.73"	14.00%	"1,037.73"	0.00	"2,075.46"	0.00	"9,487.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916005	28-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087279385	1.00		0950225986	3776072504640		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	508.47	382.47	382.47	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915372	28-07-2025	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/SRA03/39/2025 DT 02-06-2025	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	10.00	0087278732	10.00		0950226266	3776072504641		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	"6,679.70"	"4,884.20"	"4,884.20"	13.00-%	-868.36	0.00	0.00	0.00	0.00	0.00	"5,811.82"		0.00	14.00%	813.59	14.00%	813.59	0.00	"1,627.18"	0.00	"7,439.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916601	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	ZHAW	"11,195.00"	"8,746.09"	"6,395.14"	0.00	0.00	1.00	0087280014	1.00		0950226549	3776072504642		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"8,746.09"	"6,395.14"	"6,395.14"	16.00-%	"-1,399.37"	0.00	0.00	0.00	0.00	0.00	"7,346.89"		0.00	14.00%	"1,028.54"	14.00%	"1,028.54"	0.00	"2,057.08"	0.00	"9,403.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916601	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087280014	1.00		0950226549	3776072504642		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087279514	1.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.83		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.27	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087279514	3.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.33		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.67	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087279514	1.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	906.97		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.93"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087279514	1.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.10		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.14"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087279514	1.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.28"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.36"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087279514	1.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.09		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.85	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916128	28-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087279514	4.00		0950226668	3776072504643		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.66		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.78	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087280121	10.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087280121	1.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087280121	1.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	148.31	334.68	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087280121	3.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087280121	1.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"2,277.95"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087280121	3.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087280121	8.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	322.04	363.36	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	3.00	0087280121	3.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"3,527.34"	"2,579.19"	"2,579.19"	16.00-%	-564.37	0.00	0.00	0.00	0.00	0.00	"2,962.92"		0.00	14.00%	414.82	14.00%	414.82	0.00	829.64	0.00	"3,792.56"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC384148	KIT CALIPER-MINOR	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	945.32	"1,036.83"	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916680	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087280121	2.00		0950226929	3776072504644		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916776	28-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7098	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087280213	1.00		0950226952	3776072504645		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.59"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916776	28-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/7098	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087280213	1.00		0950226952	3776072504645		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.85		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917034	28-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087280520	5.00		0950226978	3776072504646		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9567349252	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	2.00	0087281070	2.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"14,468.76"	"10,579.56"	"10,579.56"	16.00-%	"-2,315.00"	0.00	0.00	0.00	0.00	0.00	"12,154.01"		0.00	14.00%	"1,701.53"	14.00%	"1,701.53"	0.00	"3,403.06"	0.00	"15,557.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281070	1.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087281070	1.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.81"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281070	1.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087281070	1.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917449	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087281070	1.00		0950227455	3776072504647		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.82"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916520	28-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087279930	20.00		0950227478	3776072504648		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	20.00	156.20	114.20	114.20	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00	134.31		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.93	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916520	28-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	0087279930	1.00		0950227478	3776072504648		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.04		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.80	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916520	28-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087279930	3.00		0950227478	3776072504648		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.07		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.27	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917700	28-07-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087281225	1.00		0950227605	3776072504649		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	12.00-%	-257.29	0.00	0.00	0.00	0.00	0.00	"1,886.38"		0.00	9.00%	169.81	9.00%	169.81	0.00	339.62	0.00	"2,226.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,726.30"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087281038	2.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.30"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.49"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.18"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087281038	5.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.50"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.99"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.53"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.04"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087281038	2.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281038	2.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0087281038	6.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.73		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917538	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087281038	1.00		0950227642	3776072504650		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918105	28-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087281670	1.00		0950228022	3776072504651		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	13.00-%	-226.40	0.00	0.00	0.00	0.00	0.00	"1,515.28"		0.00	9.00%	136.36	9.00%	136.36	0.00	272.72	0.00	"1,788.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918082	28-07-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087281642	10.00		0950228354	3776072504652		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,074.97"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,375.97"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918082	28-07-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087281642	10.00		0950228354	3776072504652		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918082	28-07-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087281642	10.00		0950228354	3776072504652		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918082	28-07-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087281642	1.00		0950228354	3776072504652		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918082	28-07-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087281642	10.00		0950228354	3776072504652		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.00"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,224.96"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918507	28-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300427	AIR FILTER SET HCV N/M	84213100	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087282141	1.00		0950228438	3776072504653		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	14.00-%	-304.92	0.00	0.00	0.00	0.00	0.00	"1,872.86"		0.00	9.00%	168.57	9.00%	168.57	0.00	337.14	0.00	"2,210.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087282041	1.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087282041	1.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087282041	2.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087282041	1.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087282041	1.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918420	28-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087282041	1.00		0950228487	3776072504654		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.15"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.22"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.92"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.29		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,745.65"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087282253	8.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087282253	2.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918249	28-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087282253	1.00		0950228532	3776072504655		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"3,671.77"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.74		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.79"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	3.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"3,031.26"	"3,324.69"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.24"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	16.00-%	-469.37	0.00	0.00	0.00	0.00	0.00	"2,464.20"		0.00	14.00%	344.99	14.00%	344.99	0.00	689.98	0.00	"3,154.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087281620	10.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,708.47"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.23"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.13"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087281620	5.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.46		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.91"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087281620	5.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.66		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	169.50	637.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	195.32	714.10	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087281620	5.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.09"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,850.62"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	3.00	0087281620	3.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.85"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087281620	12.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.71"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087281620	10.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.56		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087281620	4.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.36"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087281620	5.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		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	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID207012	PIPE CENTER	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.74"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087281620	1.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.55"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918036	28-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087281620	2.00		0950228546	3776072504656		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918630	28-07-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID205616	HOSE RADIATOR UPPER (TIPPER)	40091100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087282288	1.00		0950228561	3776072504657		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	529.66	398.41	398.41	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00	455.69		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.69	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918630	28-07-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID205617	HOSE RADIATOR LOWER (30.25)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087282288	1.00		0950228561	3776072504657		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	622.88	468.53	468.53	14.00-%	-87.20	0.00	0.00	0.00	0.00	0.00	535.89		0.00	9.00%	48.21	9.00%	48.21	0.00	96.42	0.00	632.31	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918327	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087281941	2.00		0950228572	3776072504658		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"5,692.10"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.68"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018918327	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087281941	2.00		0950228572	3776072504658		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"2,020.57"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.27"	9567869125	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018918327	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.45"	"1,147.42"	0.00	0.00	2.00	0087281941	2.00		0950228572	3776072504658		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"3,050.90"	"2,294.84"	"2,294.84"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.78"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.06"	9567869125	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018918327	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	5.00	0087281941	5.00		0950228572	3776072504658		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.85"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.99"	9567869125	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018918327	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	5.00	0087281941	5.00		0950228572	3776072504658		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.42"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.00"	9567869125	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018918608	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087282271	1.00		0950228622	3776072504659		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.08"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918608	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087282271	6.00		0950228622	3776072504659		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.73"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918608	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087282271	1.00		0950228622	3776072504659		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.35"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918608	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087282271	1.00		0950228622	3776072504659		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.45"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918608	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	87089900	NOS	ZHAW	"7,250.00"	"5,664.06"	"4,141.56"	0.00	0.00	1.00	0087282271	1.00		0950228622	3776072504659		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"5,664.06"	"4,141.56"	"4,141.56"	16.00-%	-906.25	0.00	0.00	0.00	0.00	0.00	"4,757.77"		0.00	14.00%	666.09	14.00%	666.09	0.00	"1,332.18"	0.00	"6,089.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	10.00	0087282397	10.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,702.99"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.88"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087282397	6.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087282397	2.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.16"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	8.00	0087282397	8.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.01		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	4.00	0087282397	4.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"1,562.52"	"1,142.52"	"1,142.52"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087282397	3.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087282397	2.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087282397	2.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.77		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0087282397	4.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.35		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087282397	3.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087282397	4.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"3,671.76"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087282397	4.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	682.20	513.15	513.15	16.00-%	-109.15	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087282397	2.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		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	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"3,281.29"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918195	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087282397	1.00		0950228653	3776072504660		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918309	28-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	2221528660	VALVE SEAT	84099911	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	7.00	0087281911	7.00		0950228693	3776072504661		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	7.00	"2,570.33"	"1,879.43"	"1,879.43"	8.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"2,364.83"	28.00%	662.12		0.00		0.00	0.00	662.12	0.00	"3,026.95"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918309	28-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID319954	FILLER CAP	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0087281911	2.00		0950228693	3776072504661		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	632.82	462.72	462.72	8.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	582.22	28.00%	163.01		0.00		0.00	0.00	163.01	0.00	745.23	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918309	28-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID326254	CAP	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	2.00	0087281911	1.00		0950228693	3776072504661		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	304.69	445.58	222.79	8.00-%	-24.38	0.00	0.00	0.00	0.00	0.00	280.33	28.00%	78.49		0.00		0.00	0.00	78.49	0.00	358.82	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.46		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.82	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.78		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.47"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.89"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.29		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.32		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918683	28-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087282357	1.00		0950228748	3776072504662		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.36		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	273.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918829	28-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	0087282522	2.00		0950228774	3776072504663		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018918758	28-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087282438	1.00		0950228802	3776072504664		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"5,994.83"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918758	28-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087282438	5.00		0950228802	3776072504664		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918758	28-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087282438	4.00		0950228802	3776072504664		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918758	28-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087282438	2.00		0950228802	3776072504664		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918758	28-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0087282438	3.00		0950228802	3776072504664		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918716	28-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087282398	1.00		0950228810	3776072504665		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.38"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919065	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	0087282817	1.00		0950229026	3776072504666		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9496014080	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087282698	1.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.76"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	3.00	0087282698	3.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.09"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.83"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087282698	1.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087282698	2.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087282698	2.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087282698	2.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087282698	2.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.98"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.24"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918863	28-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087282698	1.00		0950229039	3776072504667		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.90"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.66"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918945	28-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087282651	1.00		0950229048	3776072504668		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.87"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918945	28-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087282651	2.00		0950229048	3776072504668		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.67		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918945	28-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087282651	3.00		0950229048	3776072504668		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.80		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	471.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918945	28-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087282651	3.00		0950229048	3776072504668		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.96		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918945	28-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0087282651	1.00		0950229048	3776072504668		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,335.94"	"1,953.68"	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.58"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087282708	1.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"2,884.31"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.89"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	20.00	0087282708	20.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.77		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.11	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087282708	20.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087282708	1.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087282708	1.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.75		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	468.76	342.76	342.76	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087282708	2.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		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	3.00	0087282708	3.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918984	28-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087282708	1.00		0950229061	3776072504669		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919115	28-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL41V5284	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE302872	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	2.00	0087282877	2.00		0950229092	3776072504670		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,338.98"	"1,007.18"	"1,007.18"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"		0.00	9.00%	120.51	9.00%	120.51	0.00	241.02	0.00	"1,580.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919135	28-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	28-07-2025		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	0087282903	1.00		0950229108	3776072504671		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,302.52"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"16,180.00"	"12,640.63"	"9,242.83"	0.00	0.00	1.00	0087282748	1.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"12,640.63"	"9,242.83"	"9,242.83"	16.00-%	"-2,022.50"	0.00	0.00	0.00	0.00	0.00	"10,618.10"		0.00	14.00%	"1,486.54"	14.00%	"1,486.54"	0.00	"2,973.08"	0.00	"13,591.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087282748	1.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.81"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087282748	1.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	5.00	0087282748	5.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	"2,558.60"	"1,870.85"	"1,870.85"	16.00-%	-409.38	0.00	0.00	0.00	0.00	0.00	"2,149.22"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	20.00	0087282748	16.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	16.00	"1,875.04"	"1,713.80"	"1,371.04"	16.00-%	-300.01	0.00	0.00	0.00	0.00	0.00	"1,575.03"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		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	0087282748	2.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919018	28-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087282748	4.00		0950229193	3776072504672		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"8,846.28"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	16.00-%	"-1,517.50"	0.00	0.00	0.00	0.00	0.00	"7,966.89"		0.00	14.00%	"1,115.36"	14.00%	"1,115.36"	0.00	"2,230.72"	0.00	"10,197.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	2.00	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.51"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	3.00	0087283026	3.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"9,673.74"	"7,276.59"	"7,276.59"	16.00-%	"-1,547.80"	0.00	0.00	0.00	0.00	0.00	"8,125.95"		0.00	9.00%	731.33	9.00%	731.33	0.00	"1,462.66"	0.00	"9,588.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"6,559.23"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.26"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087283026	15.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.72"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,458.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	8.00	0087283026	8.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.16"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	4.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"8,741.72"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"5,519.07"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		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	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087283026	3.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.92"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.96"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087283026	2.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.96"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919240	28-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087283026	1.00		0950229244	3776072504673		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087282803	4.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.09"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.23"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087282803	2.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.22"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087282803	2.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.04"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.24"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087282803	6.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.59		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087282803	8.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.32"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.06"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087282803	1.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"2,188.65"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.45"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087282803	5.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.74		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087282803	5.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.74		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087282803	2.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087282803	4.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		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	0087282803	1.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,509.19"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.83"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087282803	1.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.60		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919056	28-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087282803	4.00		0950229298	3776072504674		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.42"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.64"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087283087	4.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087283087	2.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087283087	2.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087283087	1.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087283087	3.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.28"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.94"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087283087	2.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087283087	2.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087283087	3.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087283087	1.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.95"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.39"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087283087	10.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	10.00	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919295	28-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087283087	10.00		0950229374	3776072504675		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087283198	2.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.33"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.43"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	0087283198	1.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.68"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.42"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087283198	2.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.85"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.61"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	1.00	0087283198	1.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		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	0087283198	1.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.27"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.41"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919034	28-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087283198	1.00		0950229396	3776072504676		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919403	28-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	2221528663	VALVE SEAT	84099911	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	6.00	0087283228	6.00		0950229423	3776072504677		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	6.00	"2,156.28"	"1,576.68"	"1,576.68"	8.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	"1,983.64"	28.00%	555.46		0.00		0.00	0.00	555.46	0.00	"2,539.10"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919403	28-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	2222034401	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087283228	1.00		0950229423	3776072504677		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	8.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"4,412.58"	18.00%	794.32		0.00		0.00	0.00	794.32	0.00	"5,206.90"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919397	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087283231	1.00		0950229612	3776072504678		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.44"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,816.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919397	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087283231	1.00		0950229612	3776072504678		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	16.00-%	"-1,575.00"	0.00	0.00	0.00	0.00	0.00	"8,268.57"		0.00	14.00%	"1,157.63"	14.00%	"1,157.63"	0.00	"2,315.26"	0.00	"10,583.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919397	28-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	1.00	0087283231	1.00		0950229612	3776072504678		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"	16.00-%	"-1,210.63"	0.00	0.00	0.00	0.00	0.00	"6,355.65"		0.00	14.00%	889.81	14.00%	889.81	0.00	"1,779.62"	0.00	"8,135.27"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919563	28-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087283458	1.00		0950229740	3776072504679		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.79		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.85	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919563	28-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		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	0087283458	1.00		0950229740	3776072504679		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.92		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.04	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919563	28-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087283458	2.00		0950229740	3776072504679		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,443.85"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.11"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919683	28-07-2025	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/SRA03/266/2025 DT 03-07-2025	28-07-2025		3776	PSN Automotive Marketing	Cochin	IE454260	Primary Filter	87089900	NOS	ZHAW	"4,470.00"	"3,492.19"	"2,553.49"	0.00	0.00	8.00	0087283614	8.00		0950229802	3776072504680		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	8.00	"27,937.52"	"20,427.92"	"20,427.92"	13.00-%	"-3,631.88"	0.00	0.00	0.00	0.00	0.00	"24,305.42"		0.00	14.00%	"3,402.79"	14.00%	"3,402.79"	0.00	"6,805.58"	0.00	"31,111.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919694	28-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087283632	1.00		0950229828	3776072504681		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919729	28-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/46/2025 DT 30-06-2025	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA337932	KNUCKLE ASSY RH	87089900	NOS	ZHAW	"15,985.00"	"12,488.28"	"9,131.43"	0.00	0.00	1.00	0087283677	1.00		0950229861	3776072504682		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"12,488.28"	"9,131.43"	"9,131.43"	13.00-%	"-1,623.48"	0.00	0.00	0.00	0.00	0.00	"10,864.86"		0.00	14.00%	"1,521.07"	14.00%	"1,521.07"	0.00	"3,042.14"	0.00	"13,907.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919661	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087283589	1.00		0950229867	3776072504683		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.33"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919661	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087283589	1.00		0950229867	3776072504683		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919661	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087283589	1.00		0950229867	3776072504683		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"7,871.57"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919761	28-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/350/2024 DT 05-04-2025	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	2.00	0087283712	2.00		0950229897	3776072504684		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	"13,656.26"	"9,985.46"	"9,985.46"	13.00-%	"-1,775.31"	0.00	0.00	0.00	0.00	0.00	"11,881.34"		0.00	14.00%	"1,663.33"	14.00%	"1,663.33"	0.00	"3,326.66"	0.00	"15,208.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919674	28-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087283599	1.00		0950229898	3776072504685		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919702	28-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087283662	1.00		0950229908	3776072504686		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"3,327.07"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.93"	9497779958	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018919702	28-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		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	0087283662	1.00		0950229908	3776072504686		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919702	28-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087283662	2.00		0950229908	3776072504686		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919690	28-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087283620	1.00		0950229913	3776072504687		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.80"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.76"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919690	28-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087283620	1.00		0950229913	3776072504687		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919690	28-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087283620	1.00		0950229913	3776072504687		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.52"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.66"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919844	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087283809	1.00		0950229991	3776072504688		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		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	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,957.73"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.78		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.24	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.18"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.90"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.30"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919835	28-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087283801	1.00		0950230054	3776072504689		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.32"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.08"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919921	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087283904	1.00		0950230079	3776072504690		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919921	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	28-07-2025		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	0087283904	1.00		0950230079	3776072504690		ZF24	Spares Invoice (Tax)	28-07-2025	July	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	"1,957.48"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919921	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087283904	1.00		0950230079	3776072504690		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.70		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.16	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919921	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087283904	1.00		0950230079	3776072504690		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.01"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.09"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919921	28-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	28-07-2025		3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087283904	1.00		0950230079	3776072504690		ZF24	Spares Invoice (Tax)	28-07-2025	July	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.15"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,511.91"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920433	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087284487	2.00		0950230649	3776072504691		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	14.00-%	-668.28	0.00	0.00	0.00	0.00	0.00	"4,105.56"		0.00	14.00%	574.72	14.00%	574.72	0.00	"1,149.44"	0.00	"5,255.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920511	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087284561	1.00		0950230722	3776072504692		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920775	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087284851	5.00		0950231000	3776072504693		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		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	2.00	0087285076	2.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	14.00-%	-971.70	0.00	0.00	0.00	0.00	0.00	"5,969.16"		0.00	9.00%	537.21	9.00%	537.21	0.00	"1,074.42"	0.00	"7,043.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087285076	2.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.37"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.11"	9847368811	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB025126	PLAIN WASHER	73182200	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087285076	1.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA210082	SPACER (LCV AB)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087285076	1.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.62		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.92	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920888	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	ZHAW	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0087284978	1.00		0950231561	3776072504695		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	8.00-%	-394.69	0.00	0.00	0.00	0.00	0.00	"4,539.04"		0.00	14.00%	635.45	14.00%	635.45	0.00	"1,270.90"	0.00	"5,809.94"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920888	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087284978	10.00		0950231561	3776072504695		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	8.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	"2,144.12"		0.00	9.00%	192.97	9.00%	192.97	0.00	385.94	0.00	"2,530.06"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087285660	10.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	15.00	0087285660	15.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	15.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.72"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087285660	10.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.87"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.28"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.62"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.30"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.64"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.14"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.74"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921758	29-07-2025	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/SRA3/206/2025 DT 23-07-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305590	CYLINDER BLOCK ASSY BSIII (HCV)	87089900	NOS	ZHAW	"1,94,455.00"	"1,51,917.97"	"1,11,082.42"	0.00	0.00	1.00	0087286044	1.00		0950231959	3776072504698		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,51,917.97"	"1,11,082.42"	"1,11,082.42"	13.00-%	"-19,749.34"	0.00	0.00	"-6,608.43"	0.00	0.00	"1,25,560.14"		0.00	14.00%	"17,578.43"	14.00%	"17,578.43"	0.00	"35,156.86"	0.00	"1,60,717.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921805	29-07-2025	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/SRA3/206/2025 DT 23-07-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305590	CYLINDER BLOCK ASSY BSIII (HCV)	87089900	NOS	ZHAW	"1,94,455.00"	"1,51,917.97"	"1,11,082.42"	0.00	0.00	1.00	0087286055	1.00		0950231978	3776072504699		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,51,917.97"	"1,11,082.42"	"1,11,082.42"	13.00-%	"-19,749.34"	0.00	0.00	"-6,608.43"	0.00	0.00	"1,25,560.14"		0.00	14.00%	"17,578.43"	14.00%	"17,578.43"	0.00	"35,156.86"	0.00	"1,60,717.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087286444	4.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087286444	4.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.94"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.34"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.78"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087286444	2.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922180	29-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087286478	2.00		0950232347	3776072504701		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	445.32	325.62	325.62	13.00-%	-57.89	0.00	0.00	0.00	0.00	0.00	387.23		0.00	14.00%	54.24	14.00%	54.24	0.00	108.48	0.00	495.71	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922180	29-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA202437	KING PIN PLATE	87082900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0087286478	2.00		0950232347	3776072504701		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	70.32	51.42	51.42	13.00-%	-9.14	0.00	0.00	0.00	0.00	0.00	61.15		0.00	14.00%	8.57	14.00%	8.57	0.00	17.14	0.00	78.29	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922377	29-07-2025	ZORD	Spares Sales Order	0012517654	SAAMS AUTOMOBILES (CHERANELLOOR)	ERNAKULAM	Individual	REGISTERED	32AXGPS4039J1ZB	"Costs, insurance & freight"		retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	2222556206	COOLANT PIPE	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0087286698	1.00		0950232538	3776072504702		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,019.53"	745.48	745.48		0.00	0.00	0.00	0.00	0.00	0.00	"1,019.54"		0.00	14.00%	142.73	14.00%	142.73	0.00	285.46	0.00	"1,305.00"	9349236727	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.81		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.81"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.80"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.38"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087286787	4.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922253	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/701115	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087287189	1.00		0950232927	3776072504704		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.23"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922253	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/701115	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087287189	1.00		0950232927	3776072504704		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.23"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.54"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.64"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.60"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.46"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.99"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.09"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087287049	4.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,084.76"	815.96	815.96	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.84		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.76"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087287049	2.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.03		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	687.99	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.28		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.16	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.78		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.56	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.76		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.06	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087287049	4.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.29"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,891.89"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	3.00	0087287049	3.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.33		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.67	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.02		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.96	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087287049	2.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.13"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.95"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		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	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.74		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.62	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087287112	2.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.13		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.47"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087287112	2.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.13		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.47"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087287112	4.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.48"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.70"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.07		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.63	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.79		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.85	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.98		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.84	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087287112	4.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.58		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.08"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087287112	5.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087287112	5.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923228	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087287673	1.00		0950233348	3776072504708		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	14.00-%	"-1,071.33"	0.00	0.00	0.00	0.00	0.00	"6,580.79"		0.00	14.00%	921.34	14.00%	921.34	0.00	"1,842.68"	0.00	"8,423.47"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923228	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087287673	1.00		0950233348	3776072504708		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.01"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,972.53"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087287196	1.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.64"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.52"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087287196	2.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287196	10.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287196	1.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	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
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087287286	2.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.73"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.39"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087287286	1.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.68"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.64"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087287286	4.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.59		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.97	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		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	0087287173	1.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.52"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,100.10"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087287173	2.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.45		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.05	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287173	1.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.51		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.85	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087287250	3.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	4.00	0087287250	4.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,135.60"	854.20	854.20	16.00-%	-181.70	0.00	0.00	0.00	0.00	0.00	953.90		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018923377	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087287882	1.00		0950233524	3776072504713		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	14.00-%	-220.39	0.00	0.00	0.00	0.00	0.00	"1,353.82"		0.00	14.00%	189.54	14.00%	189.54	0.00	379.08	0.00	"1,732.90"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923377	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA341010	P/S RESERVOIR (HCV)	87089400	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0087287882	1.00		0950233524	3776072504713		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,316.41"	962.56	962.56	14.00-%	-184.30	0.00	0.00	0.00	0.00	0.00	"1,132.10"		0.00	14.00%	158.50	14.00%	158.50	0.00	317.00	0.00	"1,449.10"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923372	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		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	0087287888	1.00		0950233528	3776072504714		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"2,228.16"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,852.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921508	29-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-07-2025		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	1.00	0087285664	1.00		0950233728	3776072504715		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	13.00-%	-224.20	0.00	0.00	0.00	0.00	0.00	"1,499.94"		0.00	9.00%	135.03	9.00%	135.03	0.00	270.06	0.00	"1,770.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923577	29-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0087288146	1.00		0950233749	3776072504716		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	609.38	445.58	445.58	13.00-%	-79.22	0.00	0.00	0.00	0.00	0.00	530.56		0.00	14.00%	74.22	14.00%	74.22	0.00	148.44	0.00	679.00	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087288074	1.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.03"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.47"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087288074	4.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288074	1.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.84		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.96	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087288074	2.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.71		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		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	0087287830	5.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.06		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.44	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.58"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,706.98"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.52		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.36	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087287830	2.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.51		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.75	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	14.00-%	-374.61	0.00	0.00	0.00	0.00	0.00	"2,300.98"		0.00	14.00%	322.16	14.00%	322.16	0.00	644.32	0.00	"2,945.30"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087287830	2.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.83		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.17	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087287587	2.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.57"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.41		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	ZHAW	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	16.00-%	-773.75	0.00	0.00	0.00	0.00	0.00	"4,062.22"		0.00	14.00%	568.71	14.00%	568.71	0.00	"1,137.42"	0.00	"5,199.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087287587	2.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923744	29-07-2025	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/SRA03/507/2025 DT 13-02-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	ZHAW	"12,760.00"	"10,813.56"	"8,133.96"	0.00	0.00	9.00	0087288358	9.00		0950233913	3776072504720		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	9.00	"97,322.04"	"73,205.64"	"73,205.64"	13.00-%	"-12,651.87"	0.00	0.00	0.00	0.00	0.00	"84,670.36"		0.00	9.00%	"7,620.32"	9.00%	"7,620.32"	0.00	"15,240.64"	0.00	"99,911.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087288505	2.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.57"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087288505	2.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.57"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087288505	3.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.35"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.89"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.27		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.45"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923874	29-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087288520	1.00		0950234071	3776072504722		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923817	29-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID318934	Clutch cover assy 430 dia	87089300	NOS	ZHAW	"22,240.00"	"17,375.00"	"12,704.60"	0.00	0.00	1.00	0087288433	1.00		0950234089	3776072504723		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"17,375.00"	"12,704.60"	"12,704.60"	16.00-%	"-2,780.00"	0.00	0.00	0.00	0.00	0.00	"14,595.01"		0.00	14.00%	"2,043.30"	14.00%	"2,043.30"	0.00	"4,086.60"	0.00	"18,681.61"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923817	29-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087288433	4.00		0950234089	3776072504723		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.53"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.39"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923898	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087288543	1.00		0950234091	3776072504724		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"5,518.66"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087288510	1.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.44"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.40"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087288510	2.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.25		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.27	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087288510	1.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.45		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.33	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923807	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087288413	1.00		0950234114	3776072504726		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.02		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		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	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.53"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.73"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.46"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.72"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.08		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.88"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	14.00-%	-509.14	0.00	0.00	0.00	0.00	0.00	"3,127.48"		0.00	14.00%	437.86	14.00%	437.86	0.00	875.72	0.00	"4,003.20"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.55		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.39	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923948	29-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288604	2.00		0950234159	3776072504728		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9446111913	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		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	0087288523	2.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"2,539.83"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.95"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087288523	50.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087288523	1.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.00"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.90"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334286	END ASSEMBLY- LH	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0087288523	1.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,201.01"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.27"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922376	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087286676	2.00		0950234279	3776072504730		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	8.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	977.30		0.00	14.00%	136.85	14.00%	136.85	0.00	273.70	0.00	"1,251.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.34		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.86	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.22		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.46	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.56		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.86	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288681	1.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924107	29-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288802	1.00		0950234336	3776072504732		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"1,313.58"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.00"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924120	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-07-2025		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	10.00	0087288824	10.00		0950234355	3776072504733		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9847358104	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018924194	29-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087288917	1.00		0950234486	3776072504734		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.29"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924194	29-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087288917	2.00		0950234486	3776072504734		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087288842	10.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087288842	3.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087288842	3.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087288842	1.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,433.92"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.50"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087288842	2.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087288842	4.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924317	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087289074	1.00		0950234625	3776072504736		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.38"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924317	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087289074	1.00		0950234625	3776072504736		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.02		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.16	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924349	29-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	1.00	0087289117	1.00		0950234646	3776072504737		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,889.83"	"2,173.73"	"2,173.73"	13.00-%	-375.68	0.00	0.00	0.00	0.00	0.00	"2,514.46"		0.00	9.00%	226.27	9.00%	226.27	0.00	452.54	0.00	"2,967.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909778	26-07-2025	ZSPR	Spare Returns order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	-2.00	0084042678	-2.00		0950219616	3776082500098		ZG21	Spares Credit Memo	26-07-2025	June	2025	-2.00	"-1,000.00"	-731.20	-731.20	14.00-%	140.00	0.00	0.00	0.00	0.00	0.00	-860.20		0.00	14.00%	120.40	14.00%	120.40	0.00	-240.80	0.00	"-1,101.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909778	26-07-2025	ZSPR	Spare Returns order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	-2.00	0084042678	-2.00		0950219616	3776082500098		ZG21	Spares Credit Memo	26-07-2025	June	2025	-2.00	"-1,000.00"	-731.20	-731.20	14.00-%	140.00	0.00	0.00	0.00	0.00	0.00	-860.20		0.00	14.00%	120.40	14.00%	120.40	0.00	-240.80	0.00	"-1,101.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919638	28-07-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	-1.00	0084042772	-1.00		0950229751	3776082500099		ZG21	Spares Credit Memo	28-07-2025	April	2025	-1.00	-761.72	-556.97	-556.97	16.00-%	121.88	0.00	0.00	0.00	0.00	0.00	-639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	-179.16	0.00	-819.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919647	28-07-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	-1.00	0084042773	-1.00		0950229762	3776082500100		ZG21	Spares Credit Memo	28-07-2025	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	-869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	-243.46	0.00	"-1,113.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919660	28-07-2025	ZSPR	Spare Returns order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	-10.00	0084042774	-10.00		0950229775	3776082500101		ZG21	Spares Credit Memo	28-07-2025	May	2025	-10.00	-296.60	-223.10	-223.10	16.00-%	47.46	0.00	0.00	0.00	0.00	0.00	-249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	-44.84	0.00	-294.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924361	29-07-2025	ZSPR	Spare Returns order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	-1.00	0084042797	-1.00		0950234668	3776082500102		ZG21	Spares Credit Memo	29-07-2025	July	2025	-1.00	"-1,741.53"	"-1,309.98"	"-1,309.98"	13.00-%	226.40	0.00	0.00	0.00	0.00	0.00	"-1,515.28"		0.00	9.00%	136.36	9.00%	136.36	0.00	-272.72	0.00	"-1,788.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268855	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422181	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087274030	1.00		8900207111	3776272501022		ZF26	Invoice	26-07-2025	July	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.09		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.91		0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000268855	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422181	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087274030	1.00		8900207111	3776272501022		ZF26	Invoice	26-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.32		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.26		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000268855	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422181	26-07-2025	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	0087274030	1.00		8900207111	3776272501022		ZF26	Invoice	26-07-2025	July	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.93		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.95		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000268855	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422181	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0087274030	1.00		8900207111	3776272501022		ZF26	Invoice	26-07-2025	July	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	0.00	"9,520.12"		0.00	14.00%	"1,332.88"	14.00%	"1,332.88"	0.00	"2,665.76"	0.00	"12,185.88"		0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"		0.00	0.00	0.00	0.00	0.00	0.00	"1,640.45"		0.00	9.00%	147.64	9.00%	147.64	0.00	295.28	0.00	"1,935.73"		0001		0.000	20%	514.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	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	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.04		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.36		0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.98		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.92		0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000268881	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422215	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087274450	1.00		8900207114	3776272501023		ZF26	Invoice	26-07-2025	July	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.98		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.92		0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000268886	26-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422220	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087274491	1.00		8900207115	3776272501024		ZF26	Invoice	26-07-2025	July	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00	146.58		0.00	9.00%	13.21	9.00%	13.21	0.00	26.42	0.00	173.00	7593844666	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000268684	25-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421914	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087271207	1.00		8900207118	3776272501025		ZF26	Invoice	26-07-2025	July	2025	1.00	521.19	392.04	392.04		0.00	0.00	0.00	0.00	0.00	0.00	392.68		0.00	9.00%	35.33	9.00%	35.33	0.00	70.66	0.00	463.34	0491-2507025	ZA04		0.000	20%	123.00	0.00	0.000	NOS	NOS
4000268684	25-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421914	25-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087271207	1.00		8900207118	3776272501025		ZF26	Invoice	26-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.18"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.66"	0491-2507025	ZA04		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000268658	25-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800421873	25-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087270968	1.00		8900207120	3776272501026		ZF26	Invoice	26-07-2025	July	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.46"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,814.00"	0477-2288822	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000268858	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422184	26-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	3.00	0087274068	3.00		8900207121	3776272501027		ZF26	Invoice	26-07-2025	July	2025	3.00	"22,710.93"	"16,606.23"	"16,606.23"		0.00	0.00	0.00	0.00	0.00	831.87	"17,469.60"		0.00	14.00%	"2,445.70"	14.00%	"2,445.70"	0.00	"4,891.40"	0.00	"22,361.00"	0477-2288822	0001		0.000	20%	"5,814.00"	0.00	0.000	NOS	NOS
4000268878	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422212	26-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087274432	1.00		8900207122	3776272501028		ZF26	Invoice	26-07-2025	July	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	306.05	"6,427.42"		0.00	14.00%	899.79	14.00%	899.79	0.00	"1,799.58"	0.00	"8,227.00"	0477-2288822	0001		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS
4000268887	26-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422223	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087274515	4.00		8900207123	3776272501029		ZF26	Invoice	26-07-2025	July	2025	4.00	"1,288.16"	968.92	968.92		0.00	0.00	0.00	0.00	0.00	0.00	970.34		0.00	9.00%	87.32	9.00%	87.32	0.00	174.64	0.00	"1,144.98"		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000268887	26-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422223	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087274515	1.00		8900207123	3776272501029		ZF26	Invoice	26-07-2025	July	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.13		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.51		0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000268887	26-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422223	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087274515	1.00		8900207123	3776272501029		ZF26	Invoice	26-07-2025	July	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	0.00	417.85		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.83		0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000268887	26-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422223	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087274515	1.00		8900207123	3776272501029		ZF26	Invoice	26-07-2025	July	2025	1.00	746.09	545.54	545.54		0.00	0.00	0.00	0.00	0.00	0.00	546.64		0.00	14.00%	76.52	14.00%	76.52	0.00	153.04	0.00	699.68		0001		0.000	20%	191.00	0.00	0.000	NOS	NOS
4000268793	26-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800422093	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087273000	1.00		8900207124	3776272501030		ZF26	Invoice	26-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	919.56		0.00	9.00%	82.72	9.00%	82.72	0.00	165.44	0.00	"1,085.00"	0481-2560471	ZA04		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000268917	26-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422265	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302799	"STARTER MOTOR,24 V"	85114000	NOS	ZHAW	"15,905.00"	"12,425.78"	"9,085.73"	0.00	0.00	1.00	0087274908	1.00		8900207149	3776272501031		ZF26	Invoice	26-07-2025	July	2025	1.00	"12,425.78"	"9,085.73"	"9,085.73"		0.00	0.00	0.00	0.00	0.00	0.00	"9,102.87"		0.00	14.00%	"1,274.39"	14.00%	"1,274.39"	0.00	"2,548.78"	0.00	"11,651.65"	0477-2288822	ZA04		0.000	20%	"3,181.00"	0.00	0.000	NOS	NOS
4000268917	26-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422265	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE315996	STARTER RELAY 24V	85364100	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087274908	1.00		8900207149	3776272501031		ZF26	Invoice	26-07-2025	July	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	0.00	714.89		0.00	9.00%	64.34	9.00%	64.34	0.00	128.68	0.00	843.57	0477-2288822	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000268917	26-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422265	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307676	CABLE ASSY HD	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087274908	1.00		8900207149	3776272501031		ZF26	Invoice	26-07-2025	July	2025	1.00	449.22	328.47	328.47		0.00	0.00	0.00	0.00	0.00	0.00	329.09		0.00	14.00%	46.07	14.00%	46.07	0.00	92.14	0.00	421.23	0477-2288822	ZA04		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000268917	26-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422265	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087274908	1.00		8900207149	3776272501031		ZF26	Invoice	26-07-2025	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"		0.00	0.00	0.00	0.00	0.00	0.00	"2,458.14"		0.00	14.00%	344.14	14.00%	344.14	0.00	688.28	0.00	"3,146.42"	0477-2288822	ZA04		0.000	20%	859.00	0.00	0.000	NOS	NOS
4000268917	26-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422265	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306248	PLUG	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0087274908	10.00		8900207149	3776272501031		ZF26	Invoice	26-07-2025	July	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	0.00	143.07		0.00	14.00%	20.03	14.00%	20.03	0.00	40.06	0.00	183.13	0477-2288822	ZA04		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000268913	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422261	26-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087274859	2.00		8900207302	3776272501032		ZF26	Invoice	28-07-2025	July	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"		0.00	0.00	0.00	0.00	0.00	191.17	"4,014.55"		0.00	9.00%	361.31	9.00%	361.31	0.00	722.62	0.00	"4,737.17"	0477-2288822	0001		0.000	20%	"1,198.00"	0.00	0.000	NOS	NOS
4000268913	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422261	26-07-2025	ZVCO	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	0087274859	1.00		8900207302	3776272501032		ZF26	Invoice	28-07-2025	July	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"		0.00	0.00	0.00	0.00	0.00	240.66	"5,053.92"		0.00	14.00%	707.54	14.00%	707.54	0.00	"1,415.08"	0.00	"6,469.00"	0477-2288822	0001		0.000	20%	"1,682.00"	0.00	0.000	NOS	NOS
4000268913	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422261	26-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087274859	1.00		8900207302	3776272501032		ZF26	Invoice	28-07-2025	July	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"		0.00	0.00	0.00	0.00	0.00	129.35	"2,716.27"		0.00	14.00%	380.28	14.00%	380.28	0.00	760.56	0.00	"3,476.83"	0477-2288822	0001		0.000	20%	904.00	0.00	0.000	NOS	NOS
4000268921	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422272	26-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087274980	1.00		8900207303	3776272501033		ZF26	Invoice	28-07-2025	July	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"		0.00	0.00	0.00	0.00	0.00	119.47	"2,509.27"		0.00	14.00%	351.25	14.00%	351.25	0.00	702.50	0.00	"3,211.77"	0477-2288822	0001		0.000	20%	835.00	0.00	0.000	NOS	NOS
4000268921	26-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422272	26-07-2025	ZVCO	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	0087274980	1.00		8900207303	3776272501033		ZF26	Invoice	28-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29		0.00	0.00	0.00	0.00	0.00	44.50	934.59		0.00	14.00%	130.82	14.00%	130.82	0.00	261.64	0.00	"1,196.23"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000269096	28-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422524	28-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087278849	1.00		8900207304	3776272501034		ZF26	Invoice	28-07-2025	July	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0477-2288822	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000269096	28-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422524	28-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087278849	1.00		8900207304	3776272501034		ZF26	Invoice	28-07-2025	July	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0477-2288822	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000269113	28-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422542	28-07-2025	ZVCO	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	5.00	0087279285	5.00		8900207305	3776272501035		ZF26	Invoice	28-07-2025	July	2025	5.00	402.55	302.80	302.80		0.00	0.00	0.00	0.00	0.00	15.16	318.30		0.00	9.00%	28.65	9.00%	28.65	0.00	57.30	0.00	375.60	0477-2288822	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000269113	28-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422542	28-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087279285	20.00		8900207305	3776272501035		ZF26	Invoice	28-07-2025	July	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"		0.00	0.00	0.00	0.00	0.00	60.64	"1,273.18"		0.00	9.00%	114.61	9.00%	114.61	0.00	229.22	0.00	"1,502.40"	0477-2288822	0001		0.000	20%	380.00	0.00	0.000	NOS	NOS
4000269204	28-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422665	28-07-2025	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	0087281388	1.00		8900207352	3776272501036		ZF26	Invoice	28-07-2025	July	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.40"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,973.00"	0477-2288822	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000269016	26-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422413	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087276324	1.00		8900207389	3776272501037		ZF26	Invoice	28-07-2025	July	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,239.80"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.00"		0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000269231	28-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422708	28-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0087281829	1.00		8900207390	3776272501038		ZF26	Invoice	28-07-2025	July	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.45		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.07"		0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000269231	28-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422708	28-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334222	HOSE	40091100	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087281829	1.00		8900207390	3776272501038		ZF26	Invoice	28-07-2025	July	2025	1.00	182.20	137.05	137.05		0.00	0.00	0.00	0.00	0.00	0.00	137.23		0.00	9.00%	12.35	9.00%	12.35	0.00	24.70	0.00	161.93		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000269264	28-07-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422742	28-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087282179	1.00		8900207393	3776272501039		ZF26	Invoice	28-07-2025	July	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	170.41	"3,579.00"		0.00	14.00%	501.00	14.00%	501.00	0.00	"1,002.00"	0.00	"4,581.00"	0484-2698647	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000269266	28-07-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800422745	28-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	1.00	0087282218	1.00		8900207397	3776272501040		ZF26	Invoice	28-07-2025	July	2025	1.00	"1,445.31"	"1,056.81"	"1,056.81"		0.00	0.00	0.00	0.00	0.00	52.94	"1,111.72"		0.00	14.00%	155.64	14.00%	155.64	0.00	311.28	0.00	"1,423.00"	0484-2698647	0001		0.000	20%	370.00	0.00	0.000	NOS	NOS
4000268972	26-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800422343	26-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087275701	1.00		8900207399	3776272501041		ZF26	Invoice	28-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"		0.00	14.00%	254.40	14.00%	254.40	0.00	508.80	0.00	"2,326.00"	0481-2560471	ZA04		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.85		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.21	0477-2288822	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	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	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	30.16	633.36		0.00	9.00%	57.00	9.00%	57.00	0.00	114.00	0.00	747.36	0477-2288822	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087284417	3.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.81		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.33	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	106.74	"2,241.53"		0.00	14.00%	313.81	14.00%	313.81	0.00	627.62	0.00	"2,869.15"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"		0.00	0.00	0.00	0.00	0.00	90.57	"1,901.99"		0.00	14.00%	266.28	14.00%	266.28	0.00	532.56	0.00	"2,434.55"	0477-2288822	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.20"		0.00	14.00%	373.54	14.00%	373.54	0.00	747.08	0.00	"3,415.28"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID315181	EGR COOLER	87089900	NOS	ZHAW	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"		0.00	0.00	0.00	0.00	0.00	425.52	"8,936.06"		0.00	14.00%	"1,251.03"	14.00%	"1,251.03"	0.00	"2,502.06"	0.00	"11,438.12"	0477-2288822	0001		0.000	20%	"2,974.00"	0.00	0.000	NOS	NOS
4000269419	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423007	29-07-2025	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	3.00	0087284438	1.00		8900207486	3776272501043		ZF26	Invoice	29-07-2025	July	2025	1.00	516.95	"1,166.55"	388.85		0.00	0.00	0.00	0.00	0.00	19.47	408.42		0.00	9.00%	36.79	9.00%	36.79	0.00	73.58	0.00	482.00	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000269422	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423012	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0087284564	1.00		8900207488	3776272501044		ZF26	Invoice	29-07-2025	July	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	833.77	"17,509.36"		0.00	9.00%	"1,575.82"	9.00%	"1,575.82"	0.00	"3,151.64"	0.00	"20,661.00"	0477-2288822	0001		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	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	5.00	0087284513	5.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	63.03	"1,323.60"		0.00	9.00%	119.13	9.00%	119.13	0.00	238.26	0.00	"1,561.86"	0477-2288822	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087284513	2.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.47		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.07	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087284513	8.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.80	"1,129.68"		0.00	14.00%	158.16	14.00%	158.16	0.00	316.32	0.00	"1,446.00"	0477-2288822	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087284513	1.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	127.02	"2,667.27"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.41"	0477-2288822	0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087284513	1.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.51	"1,039.56"		0.00	14.00%	145.55	14.00%	145.55	0.00	291.10	0.00	"1,330.66"	0477-2288822	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000269560	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423170	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087286382	2.00		8900207648	3776272501046		ZF26	Invoice	29-07-2025	July	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"		0.00	0.00	0.00	0.00	0.00	68.62	"1,440.99"		0.00	9.00%	129.69	9.00%	129.69	0.00	259.38	0.00	"1,700.37"	0477-2288822	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000269560	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423170	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0087286382	1.00		8900207648	3776272501046		ZF26	Invoice	29-07-2025	July	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.27		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	205.63	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000269329	28-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422853	28-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087283176	1.00		8900207651	3776272501047		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"		0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000269529	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423134	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087285892	10.00		8900207654	3776272501048		ZF26	Invoice	29-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,308.38"		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	"1,543.92"		0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000269529	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423134	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087285892	2.00		8900207654	3776272501048		ZF26	Invoice	29-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.48		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.08		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087287232	2.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.57		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.17		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087287232	1.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,578.82"		0.00	14.00%	641.00	14.00%	641.00	0.00	"1,282.00"	0.00	"5,860.82"		0001		0.000	20%	"1,600.00"	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087287232	1.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"		0.00	0.00	0.00	0.00	0.00	0.00	"3,897.71"		0.00	14.00%	545.65	14.00%	545.65	0.00	"1,091.30"	0.00	"4,989.01"		0001		0.000	20%	"1,362.00"	0.00	0.000	NOS	NOS
																							"20,28,325.00"	"16,15,095.42"	"11,90,246.76"	0.00	0.00	"1,809.00"		"1,772.00"										"1,772.00"	"22,61,029.23"	"16,78,005.84"	"16,70,805.99"		"-2,92,989.84"	0.00	0.00	"-13,216.86"	0.00	"5,883.59"	"18,91,246.30"		"2,253.40"		"2,34,776.93"		"2,34,776.93"	0.00	"4,69,363.70"	0.00	"23,60,610.00"				247.000		"66,464.00"	559.00	559.000		
